[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 421 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1698 | 380.00 | 2022-05-25 | 65 | 3 | 6 | Budget |
| 34718 | 562.67 | 2024-11-24 | 65 | 6 | 13 | Actual |
| 11611 | 376.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 32593 | 185.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 22383 | 166.72 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 22501 | 10.33 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 12081 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 22896 | 235.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2022-09-24 | 65 | 6 | 3 | Actual |
| 14661 | 351.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 21467 | 145.44 | 2023-11-25 | 65 | 6 | 11 | Actual |
| 8381 | 174.00 | 2022-11-25 | 65 | 2 | 6 | Actual |
| 34069 | 221.00 | 2024-11-24 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 10615 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 196 | 770.00 | 2022-04-24 | 65 | 1 | 4 | Actual |
| 5013 | 113.00 | 2022-08-25 | 65 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 2446 | 946.00 | 2022-06-25 | 65 | 1 | 4 | Actual |
| 9965 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 9836 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 26914 | 311.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 29512 | 223.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 9176 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 19469 | 17.78 | 2023-09-24 | 65 | 1 | 12 | Actual |
| 1792 | 200.00 | 2022-05-25 | 65 | 5 | 6 | Budget |
| 9048 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 33626 | 1307.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 13860 | 231.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 17585 | 605.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 34161 | 836.00 | 2024-11-24 | 65 | 6 | 7 | Actual |
| 29538 | 146.00 | 2024-07-24 | 65 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 18915 | 252.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 17290 | 140.12 | 2023-07-25 | 65 | 3 | 11 | Actual |
| 19915 | 96.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 14894 | 113.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 809 | 711.00 | 2022-04-24 | 65 | 1 | 7 | Actual |
| 34448 | 105.02 | 2024-11-24 | 65 | 5 | 11 | Actual |
| 21919 | 257.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 12209 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 20647 | 621.00 | 2023-11-25 | 65 | 6 | 3 | Actual |
| 35601 | 59.27 | 2024-12-23 | 65 | 5 | 11 | Actual |
Generated 2025-05-24 09:14:26.811 UTC