[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 298 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
| 35023 | 604.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 32888 | 297.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-05 | 65 | 1 | 8 | Actual |
| 2317 | 252.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 38346 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 10711 | 196.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 31082 | 360.34 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 28416 | 343.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 8804 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 33298 | 153.95 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 4966 | 280.00 | 2022-09-05 | 65 | 1 | 6 | Budget |
| 8990 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 26646 | 39.06 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-05-05 | 65 | 1 | 7 | Budget |
| 5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 22745 | 287.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 29458 | 116.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 7540 | 820.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 17493 | 43.31 | 2023-08-05 | 65 | 6 | 12 | Actual |
| 15874 | 144.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 5621 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 36841 | 273.10 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 2639 | 380.00 | 2022-07-06 | 65 | 6 | 5 | Budget |
| 11882 | 82.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 35279 | 672.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 20027 | 235.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-05-04 | 65 | 2 | 13 | Actual |
| 21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 10350 | 348.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 8192 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 4172 | 380.00 | 2022-08-05 | 65 | 1 | 7 | Budget |
| 12081 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 17994 | 231.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 7680 | 690.49 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 2318 | 280.00 | 2022-07-06 | 65 | 6 | 3 | Budget |
Generated 2025-06-05 02:24:50.846 UTC