[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 327 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33216 | 707.16 | 2024-11-20 | 65 | 1 | 11 | Actual |
| 32862 | 345.00 | 2024-11-20 | 65 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-05-20 | 65 | 1 | 4 | Actual |
| 8381 | 174.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 34601 | 434.81 | 2024-12-21 | 65 | 6 | 12 | Actual |
| 808 | 550.00 | 2022-05-21 | 65 | 1 | 7 | Budget |
| 15103 | 784.43 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-05-20 | 65 | 1 | 6 | Actual |
| 22683 | 216.00 | 2024-02-19 | 65 | 7 | 3 | Actual |
| 4498 | 347.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
| 11610 | 480.00 | 2023-03-21 | 65 | 6 | 5 | Budget |
| 36901 | 536.94 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 36232 | 421.00 | 2025-02-19 | 65 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-05-21 | 65 | 6 | 3 | Budget |
| 35752 | 715.67 | 2025-01-19 | 65 | 6 | 12 | Actual |
| 254 | 380.00 | 2022-05-21 | 65 | 6 | 4 | Budget |
| 15793 | 223.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 27264 | 342.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-05-21 | 65 | 1 | 5 | Budget |
| 1055 | 200.00 | 2022-05-21 | 65 | 6 | 8 | Budget |
| 10106 | 380.00 | 2023-02-19 | 65 | 1 | 3 | Budget |
| 37382 | 291.00 | 2025-03-21 | 65 | 1 | 6 | Actual |
| 7073 | 399.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
| 33298 | 153.95 | 2024-11-20 | 65 | 4 | 11 | Actual |
| 14840 | 139.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 35520 | 229.49 | 2025-01-19 | 65 | 2 | 11 | Actual |
| 12963 | 232.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 15990 | 564.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-05-20 | 65 | 4 | 6 | Actual |
| 32201 | 116.72 | 2024-10-20 | 65 | 5 | 11 | Actual |
| 23127 | 720.00 | 2024-02-19 | 65 | 6 | 7 | Actual |
| 6419 | 420.00 | 2022-10-21 | 65 | 1 | 7 | Actual |
| 17463 | 17.78 | 2023-08-21 | 65 | 2 | 12 | Actual |
| 26411 | 209.27 | 2024-05-20 | 65 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-04-20 | 65 | 6 | 12 | Actual |
| 33839 | 542.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 37900 | 65.65 | 2025-03-21 | 65 | 5 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 31822 | 254.00 | 2024-10-20 | 65 | 6 | 6 | Actual |
| 29159 | 704.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 9370 | 480.00 | 2023-01-19 | 65 | 6 | 5 | Budget |
| 4417 | 200.00 | 2022-08-21 | 65 | 6 | 8 | Budget |
| 29125 | 1185.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 37932 | 524.17 | 2025-03-21 | 65 | 6 | 11 | Actual |
| 23003 | 169.00 | 2024-02-19 | 65 | 5 | 6 | Actual |
| 1792 | 200.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 17493 | 43.31 | 2023-08-21 | 65 | 6 | 12 | Actual |
| 8053 | 650.00 | 2022-12-22 | 65 | 1 | 4 | Budget |
Generated 2025-06-20 07:40:48.150 UTC