[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 342 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20705 | 158.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 36429 | 1343.00 | 2025-02-12 | 65 | 1 | 7 | Actual |
| 9698 | 196.00 | 2023-01-12 | 65 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-02-12 | 65 | 1 | 13 | Actual |
| 8990 | 380.00 | 2023-01-12 | 65 | 1 | 3 | Budget |
| 4416 | 319.27 | 2022-08-14 | 65 | 6 | 8 | Actual |
| 18555 | 976.00 | 2023-10-14 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 13616 | 592.00 | 2023-05-14 | 65 | 1 | 4 | Actual |
| 7925 | 244.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 4359 | 280.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
| 12963 | 232.00 | 2023-04-14 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-04-14 | 65 | 1 | 7 | Budget |
| 1379 | 540.00 | 2022-06-14 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
| 2768 | 112.00 | 2022-07-15 | 65 | 2 | 6 | Actual |
| 3049 | 680.00 | 2022-07-15 | 65 | 1 | 7 | Actual |
| 867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
| 4743 | 360.00 | 2022-09-14 | 65 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
| 29372 | 480.00 | 2024-08-13 | 65 | 6 | 5 | Actual |
| 37671 | 1125.34 | 2025-03-14 | 65 | 1 | 8 | Actual |
| 16906 | 197.00 | 2023-08-14 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
| 7356 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
| 5681 | 186.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
| 20918 | 306.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 14249 | 47.57 | 2023-05-14 | 65 | 2 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 35109 | 151.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
| 1055 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-05-14 | 65 | 6 | 5 | Actual |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 18708 | 380.00 | 2023-10-14 | 65 | 6 | 4 | Actual |
| 15607 | 346.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
| 9643 | 82.00 | 2023-01-12 | 65 | 5 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-13 | 65 | 1 | 5 | Actual |
| 18860 | 151.00 | 2023-10-14 | 65 | 1 | 6 | Actual |
| 19210 | 334.42 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 16431 | 18.84 | 2023-07-15 | 65 | 2 | 12 | Actual |
| 17856 | 342.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 8192 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
Generated 2025-06-13 13:37:53.099 UTC