[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 323 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20859 | 608.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 7 | 380.00 | 2022-04-24 | 65 | 1 | 3 | Budget |
| 1852 | 280.00 | 2022-05-25 | 65 | 6 | 6 | Budget |
| 16231 | 37.99 | 2023-06-25 | 65 | 2 | 11 | Actual |
| 5948 | 560.00 | 2022-09-24 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 17704 | 474.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 29749 | 563.21 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-04-23 | 65 | 6 | 13 | Actual |
| 29431 | 260.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 34220 | 907.16 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 35601 | 59.27 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 1649 | 100.00 | 2022-05-25 | 65 | 2 | 6 | Budget |
| 7867 | 380.00 | 2022-11-25 | 65 | 1 | 3 | Budget |
| 7131 | 480.00 | 2022-10-25 | 65 | 6 | 5 | Budget |
| 7460 | 234.00 | 2022-10-25 | 65 | 6 | 6 | Actual |
| 6805 | 180.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 36139 | 1067.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 17436 | 10.33 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 39084 | 366.72 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 13616 | 592.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 5294 | 352.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 22058 | 333.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 1193 | 344.00 | 2022-05-25 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2023-11-25 | 65 | 1 | 3 | Actual |
| 28125 | 636.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 28628 | 870.79 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 1851 | 273.00 | 2022-05-25 | 65 | 6 | 6 | Actual |
| 27736 | 453.96 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 18346 | 141.19 | 2023-08-25 | 65 | 4 | 11 | Actual |
| 34896 | 1044.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 26103 | 106.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 33124 | 584.43 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 14542 | 726.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 23388 | 156.08 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 2501 | 336.00 | 2022-06-25 | 65 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 13340 | 358.66 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 37289 | 1215.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 33872 | 889.00 | 2024-11-24 | 65 | 6 | 5 | Actual |
| 11083 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-05-25 | 65 | 4 | 11 | Actual |
| 15900 | 214.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 36960 | 331.08 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 9315 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
Generated 2025-05-24 06:20:59.413 UTC