[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28304 | 102.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-14 | 65 | 1 | 8 | Actual |
| 7260 | 226.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
| 997 | 200.00 | 2022-05-15 | 65 | 2 | 8 | Budget |
| 36139 | 1067.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 28715 | 117.78 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 5621 | 380.00 | 2022-10-15 | 65 | 1 | 3 | Budget |
| 6418 | 380.00 | 2022-10-15 | 65 | 1 | 7 | Budget |
| 37612 | 660.00 | 2025-03-15 | 65 | 6 | 7 | Actual |
| 39322 | 439.86 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 38822 | 1222.32 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 18708 | 380.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 8989 | 336.00 | 2023-01-13 | 65 | 1 | 3 | Actual |
| 17290 | 140.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
| 6234 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Budget |
| 18373 | 40.12 | 2023-09-15 | 65 | 5 | 11 | Actual |
| 12917 | 480.00 | 2023-04-15 | 65 | 3 | 6 | Budget |
| 27206 | 229.00 | 2024-06-14 | 65 | 4 | 6 | Actual |
| 21827 | 569.00 | 2024-01-13 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-01-13 | 65 | 6 | 4 | Actual |
| 1852 | 280.00 | 2022-06-15 | 65 | 6 | 6 | Budget |
| 4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2024-09-14 | 65 | 6 | 13 | Actual |
| 5062 | 287.00 | 2022-09-15 | 65 | 3 | 6 | Actual |
| 7926 | 200.00 | 2022-12-16 | 65 | 6 | 3 | Budget |
| 8 | 378.00 | 2022-05-15 | 65 | 1 | 3 | Actual |
| 14754 | 318.00 | 2023-06-15 | 65 | 6 | 5 | Actual |
| 26493 | 140.12 | 2024-05-14 | 65 | 4 | 11 | Actual |
| 20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 4498 | 347.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 5762 | 100.00 | 2022-10-15 | 65 | 7 | 3 | Budget |
| 12597 | 480.00 | 2023-04-15 | 65 | 6 | 4 | Budget |
| 9548 | 332.00 | 2023-01-13 | 65 | 3 | 6 | Actual |
| 18465 | 24.16 | 2023-09-15 | 65 | 1 | 12 | Actual |
| 28769 | 212.47 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-05-15 | 65 | 1 | 4 | Budget |
| 31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 20085 | 704.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
| 5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
Generated 2025-06-14 06:50:16.136 UTC