[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11939 | 280.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 1746 | 410.00 | 2022-05-25 | 65 | 4 | 6 | Actual |
| 9596 | 218.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 4417 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 24567 | 24.16 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 38052 | 553.96 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 18860 | 151.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 5867 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 12349 | 462.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-04-24 | 65 | 3 | 11 | Actual |
| 26290 | 1188.98 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 5110 | 200.00 | 2022-08-25 | 65 | 4 | 6 | Budget |
| 32535 | 488.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 8852 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 6337 | 172.00 | 2022-09-24 | 65 | 6 | 6 | Actual |
| 36869 | 82.68 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 148 | 81.00 | 2022-04-24 | 65 | 7 | 3 | Actual |
| 36550 | 737.46 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 8053 | 650.00 | 2022-11-25 | 65 | 1 | 4 | Budget |
| 21434 | 33.74 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 6089 | 280.00 | 2022-09-24 | 65 | 1 | 6 | Budget |
| 25161 | 612.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 16766 | 518.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 5809 | 600.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 16852 | 104.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 31764 | 204.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-04-24 | 65 | 1 | 8 | Budget |
| 4825 | 520.00 | 2022-08-25 | 65 | 1 | 5 | Actual |
| 24336 | 73.10 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 38473 | 515.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 4231 | 380.00 | 2022-07-25 | 65 | 6 | 7 | Budget |
| 30015 | 346.51 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 38729 | 688.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 10487 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 28715 | 117.78 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 35574 | 275.23 | 2024-12-23 | 65 | 4 | 11 | Actual |
| 575 | 468.00 | 2022-04-24 | 65 | 3 | 6 | Actual |
| 3842 | 380.00 | 2022-07-25 | 65 | 1 | 6 | Actual |
| 31411 | 452.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 2817 | 520.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
| 21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 33958 | 64.00 | 2024-11-24 | 65 | 2 | 6 | Actual |
| 6009 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
| 31261 | 190.73 | 2024-08-24 | 65 | 1 | 13 | Actual |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
Generated 2025-05-25 02:48:55.058 UTC