[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10430 | 712.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 7402 | 125.00 | 2022-10-24 | 65 | 5 | 6 | Actual |
| 30285 | 473.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 4683 | 650.00 | 2022-08-24 | 65 | 1 | 4 | Budget |
| 3238 | 328.36 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 29067 | 310.03 | 2024-06-23 | 65 | 6 | 13 | Actual |
| 13292 | 723.82 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 25161 | 612.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 36287 | 426.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 2259 | 380.00 | 2022-06-24 | 65 | 1 | 3 | Budget |
| 28888 | 377.36 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 17263 | 96.51 | 2023-07-24 | 65 | 2 | 11 | Actual |
| 1601 | 280.00 | 2022-05-24 | 65 | 1 | 6 | Budget |
| 574 | 380.00 | 2022-04-23 | 65 | 3 | 6 | Budget |
| 6560 | 550.00 | 2022-09-23 | 65 | 1 | 8 | Budget |
| 10349 | 480.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 17143 | 364.72 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 15990 | 564.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 10615 | 200.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 4417 | 200.00 | 2022-07-24 | 65 | 6 | 8 | Budget |
| 21974 | 365.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2022-09-23 | 65 | 3 | 6 | Actual |
| 19297 | 24.16 | 2023-09-23 | 65 | 2 | 11 | Actual |
| 22058 | 333.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 22533 | 56.08 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 35633 | 279.49 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 23749 | 364.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 5949 | 550.00 | 2022-09-23 | 65 | 1 | 5 | Budget |
| 26520 | 22.04 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 575 | 468.00 | 2022-04-23 | 65 | 3 | 6 | Actual |
| 8804 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 37230 | 1020.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 33331 | 413.53 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 29125 | 1185.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 16639 | 390.00 | 2023-07-24 | 65 | 1 | 4 | Actual |
| 1792 | 200.00 | 2022-05-24 | 65 | 5 | 6 | Budget |
| 3704 | 550.00 | 2022-07-24 | 65 | 1 | 5 | Budget |
| 26466 | 148.63 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 24957 | 42.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 12678 | 477.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 9370 | 480.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 20826 | 570.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 34687 | 317.05 | 2024-11-23 | 65 | 2 | 13 | Actual |
Generated 2025-05-23 17:31:39.644 UTC