[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 225 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21112 | 730.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2022-07-04 | 65 | 3 | 6 | Budget |
| 22058 | 333.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
| 808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
| 6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 14099 | 710.19 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 32834 | 134.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
| 5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 35313 | 676.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 25011 | 104.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 24390 | 119.91 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 6419 | 420.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 12820 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 31082 | 360.34 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 38346 | 817.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 10105 | 363.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 5809 | 600.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 35601 | 59.27 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 8431 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 11223 | 488.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 15607 | 346.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
| 18264 | 240.13 | 2023-09-03 | 65 | 1 | 11 | Actual |
| 9698 | 196.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 24837 | 338.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 14335 | 92.25 | 2023-05-03 | 65 | 6 | 11 | Actual |
| 12410 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 14509 | 784.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 4825 | 520.00 | 2022-09-03 | 65 | 1 | 5 | Actual |
| 36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 4032 | 100.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 5621 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 11610 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
Generated 2025-06-02 14:23:28.133 UTC