[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 396 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31319 | 625.82 | 2024-09-10 | 65 | 6 | 13 | Actual |
| 10954 | 380.00 | 2023-02-09 | 65 | 6 | 7 | Budget |
| 1274 | 72.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
| 26732 | 387.22 | 2024-05-10 | 65 | 2 | 13 | Actual |
| 4635 | 100.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 15607 | 346.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
| 23901 | 398.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
| 27535 | 561.41 | 2024-06-10 | 65 | 1 | 11 | Actual |
| 6478 | 380.00 | 2022-10-11 | 65 | 6 | 7 | Budget |
| 20555 | 50.76 | 2023-11-11 | 65 | 6 | 12 | Actual |
| 5214 | 200.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
| 12819 | 343.00 | 2023-04-11 | 65 | 1 | 6 | Actual |
| 10350 | 348.00 | 2023-02-09 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2024-08-10 | 65 | 6 | 13 | Actual |
| 14509 | 784.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 35313 | 676.00 | 2025-01-09 | 65 | 6 | 7 | Actual |
| 14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 11469 | 480.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
| 9176 | 650.00 | 2023-01-09 | 65 | 1 | 4 | Budget |
| 12489 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Budget |
| 997 | 200.00 | 2022-05-11 | 65 | 2 | 8 | Budget |
| 25395 | 117.78 | 2024-04-10 | 65 | 3 | 11 | Actual |
| 23306 | 238.00 | 2024-02-09 | 65 | 1 | 11 | Actual |
| 9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 9314 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
| 22533 | 56.08 | 2024-01-09 | 65 | 6 | 12 | Actual |
| 22328 | 138.00 | 2024-01-09 | 65 | 1 | 11 | Actual |
| 23506 | 19.91 | 2024-02-09 | 65 | 1 | 12 | Actual |
| 16024 | 650.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-02-09 | 65 | 6 | 12 | Actual |
| 24130 | 495.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
| 20439 | 147.57 | 2023-11-11 | 65 | 6 | 11 | Actual |
| 1379 | 540.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
| 26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 20406 | 82.68 | 2023-11-11 | 65 | 5 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-10 | 65 | 1 | 3 | Actual |
| 6009 | 380.00 | 2022-10-11 | 65 | 6 | 5 | Budget |
| 3938 | 280.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
| 3190 | 813.22 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 148 | 81.00 | 2022-05-11 | 65 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-12-12 | 65 | 5 | 11 | Actual |
| 9499 | 152.00 | 2023-01-09 | 65 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-10 | 65 | 1 | 7 | Actual |
| 7356 | 280.00 | 2022-11-11 | 65 | 4 | 6 | Budget |
| 6748 | 585.00 | 2022-11-11 | 65 | 1 | 3 | Actual |
| 6089 | 280.00 | 2022-10-11 | 65 | 1 | 6 | Budget |
| 8723 | 380.00 | 2022-12-12 | 65 | 6 | 7 | Budget |
| 37671 | 1125.34 | 2025-03-11 | 65 | 1 | 8 | Actual |
Generated 2025-06-10 18:45:59.021 UTC