[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 415 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5156 | 100.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 23537 | 32.67 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 7786 | 323.81 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 21407 | 164.59 | 2023-11-25 | 65 | 4 | 11 | Actual |
| 7925 | 244.00 | 2022-11-25 | 65 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 7598 | 380.00 | 2022-10-25 | 65 | 6 | 7 | Budget |
| 7460 | 234.00 | 2022-10-25 | 65 | 6 | 6 | Actual |
| 16231 | 37.99 | 2023-06-25 | 65 | 2 | 11 | Actual |
| 477 | 280.00 | 2022-04-24 | 65 | 1 | 6 | Budget |
| 30584 | 109.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 15044 | 520.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 23842 | 324.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 27563 | 179.49 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 1055 | 200.00 | 2022-04-24 | 65 | 6 | 8 | Budget |
| 20999 | 222.00 | 2023-11-25 | 65 | 4 | 6 | Actual |
| 8382 | 200.00 | 2022-11-25 | 65 | 2 | 6 | Budget |
| 11142 | 279.87 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 16673 | 293.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 4092 | 200.00 | 2022-07-25 | 65 | 6 | 6 | Budget |
| 5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
| 19378 | 67.78 | 2023-09-24 | 65 | 5 | 11 | Actual |
| 33298 | 153.95 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 15397 | 23.10 | 2023-05-25 | 65 | 1 | 12 | Actual |
| 24217 | 675.34 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2022-11-25 | 65 | 1 | 3 | Budget |
| 25220 | 701.09 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 17763 | 392.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 15164 | 523.82 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 28508 | 660.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 31049 | 286.93 | 2024-08-24 | 65 | 4 | 11 | Actual |
| 30193 | 625.82 | 2024-07-24 | 65 | 6 | 13 | Actual |
| 22150 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 2260 | 451.00 | 2022-06-25 | 65 | 1 | 3 | Actual |
| 25598 | 39.06 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 997 | 200.00 | 2022-04-24 | 65 | 2 | 8 | Budget |
| 6478 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
| 8582 | 280.00 | 2022-11-25 | 65 | 6 | 6 | Budget |
| 2072 | 655.64 | 2022-05-25 | 65 | 1 | 8 | Actual |
| 23035 | 230.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
Generated 2025-05-24 04:34:05.468 UTC