[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20178 | 1107.16 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-05-24 | 65 | 5 | 6 | Budget |
| 20085 | 704.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 34540 | 474.17 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 8053 | 650.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 32621 | 1064.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 22837 | 601.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 3623 | 406.00 | 2022-07-24 | 65 | 6 | 4 | Actual |
| 37699 | 958.67 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 35811 | 218.80 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 5109 | 267.00 | 2022-08-24 | 65 | 4 | 6 | Actual |
| 39024 | 443.32 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 36841 | 273.10 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 34367 | 84.80 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 35492 | 464.60 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 10759 | 100.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 24625 | 1125.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 8193 | 568.00 | 2022-11-24 | 65 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 11223 | 488.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 2639 | 380.00 | 2022-06-24 | 65 | 6 | 5 | Budget |
| 33157 | 570.79 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 17493 | 43.31 | 2023-07-24 | 65 | 6 | 12 | Actual |
| 147 | 90.00 | 2022-04-23 | 65 | 7 | 3 | Budget |
| 15990 | 564.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 23506 | 19.91 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 29782 | 807.16 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 31531 | 583.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 24930 | 230.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 148 | 81.00 | 2022-04-23 | 65 | 7 | 3 | Actual |
| 30285 | 473.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 10712 | 200.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 1649 | 100.00 | 2022-05-24 | 65 | 2 | 6 | Budget |
| 10615 | 200.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2022-09-23 | 65 | 3 | 6 | Budget |
| 26822 | 690.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 36583 | 849.58 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-04-23 | 65 | 6 | 8 | Actual |
| 3108 | 427.00 | 2022-06-24 | 65 | 6 | 7 | Actual |
| 19675 | 356.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 16231 | 37.99 | 2023-06-24 | 65 | 2 | 11 | Actual |
| 37076 | 1419.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 34660 | 401.26 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 22896 | 235.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 1601 | 280.00 | 2022-05-24 | 65 | 1 | 6 | Budget |
Generated 2025-05-23 16:08:40.063 UTC