[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 292 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2863 | 280.00 | 2022-07-07 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2022-05-06 | 65 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 16285 | 96.51 | 2023-07-07 | 65 | 4 | 11 | Actual |
| 2397 | 90.00 | 2022-07-07 | 65 | 7 | 3 | Budget |
| 38019 | 93.31 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 22951 | 428.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 19915 | 96.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 5110 | 200.00 | 2022-09-06 | 65 | 4 | 6 | Budget |
| 9549 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 30076 | 417.79 | 2024-08-05 | 65 | 6 | 12 | Actual |
| 866 | 469.00 | 2022-05-06 | 65 | 6 | 7 | Actual |
| 15734 | 270.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 18708 | 380.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 35547 | 279.49 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 4635 | 100.00 | 2022-09-06 | 65 | 7 | 3 | Budget |
| 16766 | 518.00 | 2023-08-06 | 65 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 11692 | 458.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 7355 | 410.00 | 2022-11-06 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2024-11-05 | 65 | 6 | 13 | Actual |
| 34038 | 209.00 | 2024-12-06 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2024-08-05 | 65 | 1 | 13 | Actual |
| 27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 30908 | 934.43 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 2582 | 480.00 | 2022-07-07 | 65 | 1 | 5 | Budget |
| 24837 | 338.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 26914 | 311.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 33124 | 584.43 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-06 | 65 | 1 | 8 | Budget |
| 9047 | 236.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
| 17344 | 23.10 | 2023-08-06 | 65 | 5 | 11 | Actual |
| 31531 | 583.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-05-06 | 65 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-06-06 | 65 | 7 | 3 | Budget |
| 8 | 378.00 | 2022-05-06 | 65 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
| 14894 | 113.00 | 2023-06-06 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 22591 | 975.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 6478 | 380.00 | 2022-10-06 | 65 | 6 | 7 | Budget |
| 33780 | 1056.00 | 2024-12-06 | 65 | 6 | 4 | Actual |
Generated 2025-06-05 03:35:20.452 UTC