[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 214 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6748 | 585.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 31202 | 673.11 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 1380 | 380.00 | 2022-06-04 | 65 | 6 | 4 | Budget |
| 2816 | 380.00 | 2022-07-05 | 65 | 3 | 6 | Budget |
| 11740 | 211.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 4416 | 319.27 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 36901 | 536.94 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 19496 | 15.65 | 2023-10-04 | 65 | 2 | 12 | Actual |
| 19378 | 67.78 | 2023-10-04 | 65 | 5 | 11 | Actual |
| 22209 | 982.92 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 33244 | 293.32 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 7 | 380.00 | 2022-05-04 | 65 | 1 | 3 | Budget |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 7728 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 35372 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 7460 | 234.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 5867 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 9918 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 2767 | 100.00 | 2022-07-05 | 65 | 2 | 6 | Budget |
| 11409 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 25935 | 680.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 16312 | 44.38 | 2023-07-05 | 65 | 5 | 11 | Actual |
| 17143 | 364.72 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 25540 | 28.42 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 26822 | 690.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 20206 | 673.82 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 8192 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 27415 | 1485.96 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 17963 | 127.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 26646 | 39.06 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 13528 | 660.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
| 7459 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 34127 | 1445.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 9047 | 236.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 4884 | 380.00 | 2022-09-04 | 65 | 6 | 5 | Budget |
| 32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 28508 | 660.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 19177 | 610.18 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 23035 | 230.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 2072 | 655.64 | 2022-06-04 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
Generated 2025-06-03 10:30:44.515 UTC