[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31169 | 192.25 | 2024-08-23 | 65 | 2 | 12 | Actual |
| 21616 | 700.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 3238 | 328.36 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 16639 | 390.00 | 2023-07-24 | 65 | 1 | 4 | Actual |
| 21025 | 141.00 | 2023-11-24 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 13886 | 192.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 28184 | 761.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 8053 | 650.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 11739 | 200.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 18708 | 380.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 16673 | 293.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 29486 | 357.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 3841 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
| 21768 | 421.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 10616 | 174.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 31531 | 583.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 669 | 198.00 | 2022-04-23 | 65 | 5 | 6 | Actual |
| 4555 | 196.00 | 2022-08-24 | 65 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 16852 | 104.00 | 2023-07-24 | 65 | 2 | 6 | Actual |
| 17704 | 474.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 26103 | 106.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 20498 | 13.53 | 2023-10-24 | 65 | 1 | 12 | Actual |
| 13339 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 29749 | 563.21 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 21974 | 365.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 3189 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 30076 | 417.79 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 4311 | 550.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 5213 | 196.00 | 2022-08-24 | 65 | 6 | 6 | Actual |
| 30908 | 934.43 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 29245 | 1458.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 24625 | 1125.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 17056 | 544.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 17856 | 342.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 7260 | 226.00 | 2022-10-24 | 65 | 2 | 6 | Actual |
| 28384 | 157.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 10664 | 480.00 | 2023-01-22 | 65 | 3 | 6 | Budget |
| 9595 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 2720 | 341.00 | 2022-06-24 | 65 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 38671 | 351.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 18373 | 40.12 | 2023-08-24 | 65 | 5 | 11 | Actual |
Generated 2025-05-23 19:39:10.476 UTC