[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7867 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 6187 | 364.00 | 2022-09-23 | 65 | 3 | 6 | Actual |
| 22209 | 982.92 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 32147 | 196.51 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 4172 | 380.00 | 2022-07-24 | 65 | 1 | 7 | Budget |
| 13010 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 20379 | 92.25 | 2023-10-24 | 65 | 4 | 11 | Actual |
| 5868 | 372.00 | 2022-09-23 | 65 | 6 | 4 | Actual |
| 29217 | 207.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 6009 | 380.00 | 2022-09-23 | 65 | 6 | 5 | Budget |
| 17704 | 474.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 33124 | 584.43 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
| 37671 | 1125.34 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 24008 | 159.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 31169 | 192.25 | 2024-08-23 | 65 | 2 | 12 | Actual |
| 12598 | 576.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 9176 | 650.00 | 2022-12-22 | 65 | 1 | 4 | Budget |
| 10025 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 3294 | 298.06 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 30193 | 625.82 | 2024-07-23 | 65 | 6 | 13 | Actual |
| 12739 | 390.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 36080 | 1053.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 27617 | 341.19 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 2817 | 520.00 | 2022-06-24 | 65 | 3 | 6 | Actual |
| 7787 | 200.00 | 2022-10-24 | 65 | 6 | 8 | Budget |
| 1521 | 380.00 | 2022-05-24 | 65 | 6 | 5 | Budget |
| 2967 | 395.00 | 2022-06-24 | 65 | 6 | 6 | Actual |
| 30612 | 249.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 36841 | 273.10 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 32384 | 222.31 | 2024-09-22 | 65 | 1 | 13 | Actual |
| 33986 | 281.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 38532 | 442.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 12490 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 29662 | 480.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 31469 | 210.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 36901 | 536.94 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 5353 | 380.00 | 2022-08-24 | 65 | 6 | 7 | Budget |
| 26350 | 870.79 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 34896 | 1044.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
Generated 2025-05-23 05:27:09.314 UTC