[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 329 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8006 | 75.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 27206 | 229.00 | 2024-06-20 | 65 | 4 | 6 | Actual |
| 27972 | 693.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 22533 | 56.08 | 2024-01-19 | 65 | 6 | 12 | Actual |
| 8525 | 100.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 22625 | 650.00 | 2024-02-19 | 65 | 6 | 3 | Actual |
| 3516 | 123.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 8478 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 34930 | 923.00 | 2025-01-19 | 65 | 6 | 4 | Actual |
| 12021 | 480.00 | 2023-03-21 | 65 | 1 | 7 | Budget |
| 19969 | 141.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 14720 | 503.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 27764 | 51.82 | 2024-06-20 | 65 | 2 | 12 | Actual |
| 9370 | 480.00 | 2023-01-19 | 65 | 6 | 5 | Budget |
| 20826 | 570.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 17585 | 605.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 37230 | 1020.00 | 2025-03-21 | 65 | 6 | 4 | Actual |
| 23247 | 599.58 | 2024-02-19 | 65 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 17963 | 127.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 7787 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 15990 | 564.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 13616 | 592.00 | 2023-05-21 | 65 | 1 | 4 | Actual |
| 25368 | 39.06 | 2024-04-20 | 65 | 2 | 11 | Actual |
| 10896 | 480.00 | 2023-02-19 | 65 | 1 | 7 | Budget |
| 1746 | 410.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 17883 | 87.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 31261 | 190.73 | 2024-09-20 | 65 | 1 | 13 | Actual |
| 13399 | 372.30 | 2023-04-21 | 65 | 6 | 8 | Actual |
| 9779 | 650.00 | 2023-01-19 | 65 | 1 | 7 | Budget |
| 10106 | 380.00 | 2023-02-19 | 65 | 1 | 3 | Budget |
| 32120 | 156.08 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 31169 | 192.25 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 8192 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 6186 | 280.00 | 2022-10-21 | 65 | 3 | 6 | Budget |
| 38997 | 266.72 | 2025-04-21 | 65 | 3 | 11 | Actual |
| 8430 | 358.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-01-19 | 65 | 1 | 4 | Budget |
| 16461 | 24.16 | 2023-07-22 | 65 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-04-21 | 65 | 6 | 4 | Budget |
| 23982 | 138.00 | 2024-03-20 | 65 | 4 | 6 | Actual |
| 15278 | 82.68 | 2023-06-21 | 65 | 3 | 11 | Actual |
| 12679 | 550.00 | 2023-04-21 | 65 | 1 | 5 | Budget |
| 19915 | 96.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 3295 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 31710 | 120.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 15641 | 527.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
Generated 2025-06-21 02:37:28.800 UTC