[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 267 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13150 | 480.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 19915 | 96.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-04-24 | 65 | 3 | 6 | Budget |
| 31202 | 673.11 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 10954 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 36583 | 849.58 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 33626 | 1307.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 2767 | 100.00 | 2022-06-25 | 65 | 2 | 6 | Budget |
| 32174 | 175.23 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 25778 | 183.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 21205 | 1251.10 | 2023-11-25 | 65 | 1 | 8 | Actual |
| 20705 | 158.00 | 2023-11-25 | 65 | 7 | 3 | Actual |
| 29279 | 781.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 30664 | 118.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 34421 | 328.42 | 2024-11-24 | 65 | 4 | 11 | Actual |
| 5157 | 174.00 | 2022-08-25 | 65 | 5 | 6 | Actual |
| 35109 | 151.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 34339 | 681.62 | 2024-11-24 | 65 | 1 | 11 | Actual |
| 8908 | 232.90 | 2022-11-25 | 65 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 16024 | 650.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2023-11-25 | 65 | 6 | 4 | Actual |
| 1699 | 234.00 | 2022-05-25 | 65 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 31880 | 1275.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 19056 | 594.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 3705 | 553.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 9595 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 23982 | 138.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 26732 | 387.22 | 2024-04-23 | 65 | 2 | 13 | Actual |
| 14038 | 738.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 28916 | 67.78 | 2024-06-24 | 65 | 2 | 12 | Actual |
| 28742 | 369.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 24985 | 217.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 22410 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 2397 | 90.00 | 2022-06-25 | 65 | 7 | 3 | Budget |
| 15429 | 32.67 | 2023-05-25 | 65 | 6 | 12 | Actual |
| 3048 | 550.00 | 2022-06-25 | 65 | 1 | 7 | Budget |
| 14421 | 11.40 | 2023-04-24 | 65 | 2 | 12 | Actual |
| 36019 | 204.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 6608 | 388.97 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 19736 | 343.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 12537 | 616.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
Generated 2025-05-24 04:51:59.653 UTC