[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 415 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11883 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 16431 | 18.84 | 2023-07-22 | 65 | 2 | 12 | Actual |
| 17115 | 682.91 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 38168 | 506.52 | 2025-03-21 | 65 | 6 | 13 | Actual |
| 30967 | 359.28 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-05-21 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-06-21 | 65 | 6 | 4 | Budget |
| 28508 | 660.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 14720 | 503.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 11739 | 200.00 | 2023-03-21 | 65 | 2 | 6 | Budget |
| 1649 | 100.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 1932 | 550.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
| 16144 | 555.64 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 19526 | 36.93 | 2023-10-21 | 65 | 6 | 12 | Actual |
| 26350 | 870.79 | 2024-05-20 | 65 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-21 | 65 | 2 | 8 | Budget |
| 10349 | 480.00 | 2023-02-19 | 65 | 6 | 4 | Budget |
| 8722 | 469.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2024-12-21 | 65 | 4 | 6 | Actual |
| 19269 | 157.15 | 2023-10-21 | 65 | 1 | 11 | Actual |
| 7308 | 280.00 | 2022-11-21 | 65 | 3 | 6 | Budget |
| 29486 | 357.00 | 2024-08-20 | 65 | 3 | 6 | Actual |
| 19410 | 195.44 | 2023-10-21 | 65 | 6 | 11 | Actual |
| 5540 | 243.51 | 2022-09-21 | 65 | 6 | 8 | Actual |
| 32325 | 428.43 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 18145 | 546.55 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-05-21 | 65 | 3 | 6 | Budget |
| 14099 | 710.19 | 2023-05-21 | 65 | 1 | 8 | Actual |
| 17937 | 151.00 | 2023-09-21 | 65 | 4 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-21 | 65 | 1 | 3 | Actual |
| 33839 | 542.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 28125 | 636.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2022-10-21 | 65 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-06-20 | 65 | 2 | 6 | Actual |
| 6885 | 74.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 9966 | 455.64 | 2023-01-19 | 65 | 2 | 8 | Actual |
| 17963 | 127.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 11410 | 880.00 | 2023-03-21 | 65 | 1 | 4 | Actual |
| 22058 | 333.00 | 2024-01-19 | 65 | 6 | 6 | Actual |
| 17463 | 17.78 | 2023-08-21 | 65 | 2 | 12 | Actual |
| 30371 | 817.00 | 2024-09-20 | 65 | 1 | 4 | Actual |
| 23306 | 238.00 | 2024-02-19 | 65 | 1 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-20 | 65 | 1 | 4 | Actual |
| 9500 | 200.00 | 2023-01-19 | 65 | 2 | 6 | Budget |
| 20379 | 92.25 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 12963 | 232.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
Generated 2025-06-20 23:49:48.331 UTC