[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13211 | 380.00 | 2023-04-18 | 65 | 6 | 7 | Budget |
| 35137 | 497.00 | 2025-01-16 | 65 | 3 | 6 | Actual |
| 20406 | 82.68 | 2023-11-18 | 65 | 5 | 11 | Actual |
| 1699 | 234.00 | 2022-06-18 | 65 | 3 | 6 | Actual |
| 39322 | 439.86 | 2025-04-18 | 65 | 6 | 13 | Actual |
| 477 | 280.00 | 2022-05-18 | 65 | 1 | 6 | Budget |
| 16285 | 96.51 | 2023-07-19 | 65 | 4 | 11 | Actual |
| 38380 | 759.00 | 2025-04-18 | 65 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-03-18 | 65 | 2 | 6 | Actual |
| 4417 | 200.00 | 2022-08-18 | 65 | 6 | 8 | Budget |
| 30464 | 781.00 | 2024-09-17 | 65 | 1 | 5 | Actual |
| 34394 | 239.06 | 2024-12-18 | 65 | 3 | 11 | Actual |
| 9048 | 200.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 1602 | 286.00 | 2022-06-18 | 65 | 1 | 6 | Actual |
| 36429 | 1343.00 | 2025-02-16 | 65 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 22683 | 216.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-08-18 | 65 | 1 | 5 | Actual |
| 31790 | 188.00 | 2024-10-17 | 65 | 5 | 6 | Actual |
| 31411 | 452.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 11836 | 200.00 | 2023-03-18 | 65 | 4 | 6 | Budget |
| 29067 | 310.03 | 2024-07-18 | 65 | 6 | 13 | Actual |
| 24745 | 556.00 | 2024-04-17 | 65 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 18145 | 546.55 | 2023-09-18 | 65 | 1 | 8 | Actual |
| 16461 | 24.16 | 2023-07-19 | 65 | 6 | 12 | Actual |
| 2639 | 380.00 | 2022-07-19 | 65 | 6 | 5 | Budget |
| 8005 | 70.00 | 2022-12-19 | 65 | 7 | 3 | Budget |
| 35313 | 676.00 | 2025-01-16 | 65 | 6 | 7 | Actual |
| 24625 | 1125.00 | 2024-04-17 | 65 | 1 | 3 | Actual |
| 4497 | 380.00 | 2022-09-18 | 65 | 1 | 3 | Budget |
| 38850 | 528.36 | 2025-04-18 | 65 | 2 | 8 | Actual |
| 37612 | 660.00 | 2025-03-18 | 65 | 6 | 7 | Actual |
| 7786 | 323.81 | 2022-11-18 | 65 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-05-18 | 65 | 1 | 4 | Budget |
| 253 | 378.00 | 2022-05-18 | 65 | 6 | 4 | Actual |
| 16880 | 449.00 | 2023-08-18 | 65 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-18 | 65 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-05-18 | 65 | 2 | 6 | Actual |
| 9500 | 200.00 | 2023-01-16 | 65 | 2 | 6 | Budget |
| 15487 | 1312.00 | 2023-07-19 | 65 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-05-18 | 65 | 4 | 6 | Budget |
| 21707 | 144.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 2768 | 112.00 | 2022-07-19 | 65 | 2 | 6 | Actual |
| 34810 | 935.00 | 2025-01-16 | 65 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 36751 | 105.02 | 2025-02-16 | 65 | 5 | 11 | Actual |
| 2259 | 380.00 | 2022-07-19 | 65 | 1 | 3 | Budget |
Generated 2025-06-17 09:44:20.919 UTC