[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 329 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6419 | 420.00 | 2022-09-24 | 65 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 13211 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 2318 | 280.00 | 2022-06-25 | 65 | 6 | 3 | Budget |
| 21054 | 162.00 | 2023-11-25 | 65 | 6 | 6 | Actual |
| 2967 | 395.00 | 2022-06-25 | 65 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 38318 | 126.00 | 2025-03-25 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 37671 | 1125.34 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 21649 | 510.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 20973 | 318.00 | 2023-11-25 | 65 | 3 | 6 | Actual |
| 9917 | 737.46 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 10816 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 5013 | 113.00 | 2022-08-25 | 65 | 2 | 6 | Actual |
| 26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 1137 | 380.00 | 2022-05-25 | 65 | 1 | 3 | Budget |
| 11083 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 1745 | 280.00 | 2022-05-25 | 65 | 4 | 6 | Budget |
| 17963 | 127.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 20085 | 704.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 16766 | 518.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 25220 | 701.09 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2022-11-25 | 65 | 3 | 6 | Budget |
| 6806 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 24659 | 540.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 9175 | 440.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 24745 | 556.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 3842 | 380.00 | 2022-07-25 | 65 | 1 | 6 | Actual |
| 3049 | 680.00 | 2022-06-25 | 65 | 1 | 7 | Actual |
| 34540 | 474.17 | 2024-11-24 | 65 | 1 | 12 | Actual |
| 20379 | 92.25 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 4416 | 319.27 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 33568 | 569.68 | 2024-10-24 | 65 | 6 | 13 | Actual |
| 37323 | 690.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 16404 | 24.16 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 17317 | 107.14 | 2023-07-25 | 65 | 4 | 11 | Actual |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 33839 | 542.00 | 2024-11-24 | 65 | 1 | 5 | Actual |
| 10712 | 200.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 26764 | 541.61 | 2024-04-23 | 65 | 6 | 13 | Actual |
| 35189 | 120.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
Generated 2025-05-24 06:06:04.825 UTC