[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 421 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 668 | 200.00 | 2022-05-19 | 65 | 5 | 6 | Budget |
| 32033 | 704.12 | 2024-10-18 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2024-09-18 | 65 | 6 | 12 | Actual |
| 1194 | 280.00 | 2022-06-19 | 65 | 6 | 3 | Budget |
| 13744 | 486.00 | 2023-05-19 | 65 | 6 | 5 | Actual |
| 2502 | 380.00 | 2022-07-20 | 65 | 6 | 4 | Budget |
| 31764 | 204.00 | 2024-10-18 | 65 | 4 | 6 | Actual |
| 20352 | 83.74 | 2023-11-19 | 65 | 3 | 11 | Actual |
| 37110 | 945.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 4965 | 355.00 | 2022-09-19 | 65 | 1 | 6 | Actual |
| 26051 | 263.00 | 2024-05-18 | 65 | 3 | 6 | Actual |
| 32748 | 983.00 | 2024-11-18 | 65 | 6 | 5 | Actual |
| 19736 | 343.00 | 2023-11-19 | 65 | 6 | 4 | Actual |
| 19324 | 94.38 | 2023-10-19 | 65 | 3 | 11 | Actual |
| 25069 | 273.00 | 2024-04-18 | 65 | 6 | 6 | Actual |
| 7402 | 125.00 | 2022-11-19 | 65 | 5 | 6 | Actual |
| 4498 | 347.00 | 2022-09-19 | 65 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-05-18 | 65 | 1 | 13 | Actual |
| 147 | 90.00 | 2022-05-19 | 65 | 7 | 3 | Budget |
| 23361 | 122.04 | 2024-02-17 | 65 | 3 | 11 | Actual |
| 8334 | 380.00 | 2022-12-20 | 65 | 1 | 6 | Budget |
| 5213 | 196.00 | 2022-09-19 | 65 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-06-18 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 10291 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 3109 | 480.00 | 2022-07-20 | 65 | 6 | 7 | Budget |
| 15874 | 144.00 | 2023-07-20 | 65 | 4 | 6 | Actual |
| 4091 | 328.00 | 2022-08-19 | 65 | 6 | 6 | Actual |
| 2638 | 400.00 | 2022-07-20 | 65 | 6 | 5 | Actual |
| 28829 | 409.28 | 2024-07-19 | 65 | 6 | 11 | Actual |
| 9452 | 380.00 | 2023-01-17 | 65 | 1 | 6 | Budget |
| 4683 | 650.00 | 2022-09-19 | 65 | 1 | 4 | Budget |
| 38942 | 620.98 | 2025-04-19 | 65 | 1 | 11 | Actual |
| 16285 | 96.51 | 2023-07-20 | 65 | 4 | 11 | Actual |
| 21407 | 164.59 | 2023-12-20 | 65 | 4 | 11 | Actual |
| 23388 | 156.08 | 2024-02-17 | 65 | 4 | 11 | Actual |
| 8723 | 380.00 | 2022-12-20 | 65 | 6 | 7 | Budget |
| 23214 | 479.88 | 2024-02-17 | 65 | 2 | 8 | Actual |
| 25368 | 39.06 | 2024-04-18 | 65 | 2 | 11 | Actual |
| 35633 | 279.49 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 3986 | 226.00 | 2022-08-19 | 65 | 4 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-20 | 65 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-02-17 | 65 | 1 | 5 | Budget |
| 23982 | 138.00 | 2024-03-18 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2023-09-19 | 65 | 6 | 5 | Actual |
| 11224 | 380.00 | 2023-03-19 | 65 | 1 | 3 | Budget |
| 29628 | 1479.00 | 2024-08-18 | 65 | 1 | 7 | Actual |
| 5110 | 200.00 | 2022-09-19 | 65 | 4 | 6 | Budget |
Generated 2025-06-19 02:30:58.412 UTC