[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 213 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4556 | 200.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 35492 | 464.60 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 4033 | 112.00 | 2022-07-25 | 65 | 5 | 6 | Actual |
| 726 | 280.00 | 2022-04-24 | 65 | 6 | 6 | Budget |
| 20647 | 621.00 | 2023-11-25 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2022-06-25 | 65 | 6 | 3 | Budget |
| 12021 | 480.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 27356 | 676.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 2446 | 946.00 | 2022-06-25 | 65 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 22116 | 638.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 9176 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 2178 | 455.64 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 38052 | 553.96 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 17377 | 195.44 | 2023-07-25 | 65 | 6 | 11 | Actual |
| 24509 | 32.67 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 18708 | 380.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 5294 | 352.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 22501 | 10.33 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 22977 | 104.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 14868 | 393.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 15793 | 223.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 17263 | 96.51 | 2023-07-25 | 65 | 2 | 11 | Actual |
| 12679 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 31738 | 277.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 21616 | 700.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 7259 | 200.00 | 2022-10-25 | 65 | 2 | 6 | Budget |
| 1601 | 280.00 | 2022-05-25 | 65 | 1 | 6 | Budget |
| 3938 | 280.00 | 2022-07-25 | 65 | 3 | 6 | Budget |
| 13912 | 151.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 17937 | 151.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 12268 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 33418 | 55.02 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 28949 | 462.47 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 9778 | 720.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 29749 | 563.21 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 27206 | 229.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 3889 | 100.00 | 2022-07-25 | 65 | 2 | 6 | Budget |
| 36080 | 1053.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 19888 | 189.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 13210 | 315.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 11469 | 480.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
Generated 2025-05-24 13:47:52.937 UTC