[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 263 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6667 | 200.00 | 2022-10-21 | 65 | 6 | 8 | Budget |
| 395 | 380.00 | 2022-05-21 | 65 | 6 | 5 | Budget |
| 21768 | 421.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 23388 | 156.08 | 2024-02-19 | 65 | 4 | 11 | Actual |
| 8477 | 332.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 12537 | 616.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 254 | 380.00 | 2022-05-21 | 65 | 6 | 4 | Budget |
| 8193 | 568.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 7072 | 480.00 | 2022-11-21 | 65 | 1 | 5 | Budget |
| 3985 | 200.00 | 2022-08-21 | 65 | 4 | 6 | Budget |
| 21353 | 125.23 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 22269 | 316.24 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 30251 | 1040.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-03-21 | 65 | 1 | 12 | Actual |
| 21946 | 104.00 | 2024-01-19 | 65 | 2 | 6 | Actual |
| 5353 | 380.00 | 2022-09-21 | 65 | 6 | 7 | Budget |
| 18589 | 720.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 11740 | 211.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 22209 | 982.92 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 36724 | 289.06 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 9596 | 218.00 | 2023-01-19 | 65 | 4 | 6 | Actual |
| 22442 | 169.91 | 2024-01-19 | 65 | 6 | 11 | Actual |
| 6418 | 380.00 | 2022-10-21 | 65 | 1 | 7 | Budget |
| 28715 | 117.78 | 2024-07-21 | 65 | 2 | 11 | Actual |
| 32443 | 401.26 | 2024-10-20 | 65 | 6 | 13 | Actual |
| 34601 | 434.81 | 2024-12-21 | 65 | 6 | 12 | Actual |
| 35109 | 151.00 | 2025-01-19 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2024-09-20 | 65 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-01-19 | 65 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 2768 | 112.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
| 28184 | 761.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-02-19 | 65 | 6 | 11 | Actual |
| 2910 | 200.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
| 29431 | 260.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 5682 | 200.00 | 2022-10-21 | 65 | 6 | 3 | Budget |
| 12867 | 200.00 | 2023-04-21 | 65 | 2 | 6 | Budget |
| 6138 | 100.00 | 2022-10-21 | 65 | 2 | 6 | Budget |
| 36960 | 331.08 | 2025-02-19 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2024-06-20 | 65 | 2 | 13 | Actual |
| 11361 | 65.00 | 2023-03-21 | 65 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-01-19 | 65 | 1 | 4 | Budget |
| 15131 | 376.85 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 5063 | 280.00 | 2022-09-21 | 65 | 3 | 6 | Budget |
| 2639 | 380.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
| 28218 | 702.00 | 2024-07-21 | 65 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-04-20 | 65 | 5 | 11 | Actual |
Generated 2025-06-20 18:55:17.835 UTC