[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 423 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16083 | 1092.01 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-04-23 | 65 | 6 | 8 | Budget |
| 1054 | 243.51 | 2022-04-23 | 65 | 6 | 8 | Actual |
| 20733 | 555.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 28384 | 157.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 37230 | 1020.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 26732 | 387.22 | 2024-04-22 | 65 | 2 | 13 | Actual |
| 20206 | 673.82 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 6886 | 70.00 | 2022-10-24 | 65 | 7 | 3 | Budget |
| 5949 | 550.00 | 2022-09-23 | 65 | 1 | 5 | Budget |
| 39263 | 364.42 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 35279 | 672.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 7599 | 576.00 | 2022-10-24 | 65 | 6 | 7 | Actual |
| 20406 | 82.68 | 2023-10-24 | 65 | 5 | 11 | Actual |
| 16203 | 231.61 | 2023-06-24 | 65 | 1 | 11 | Actual |
| 13588 | 248.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 21860 | 294.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 17436 | 10.33 | 2023-07-24 | 65 | 1 | 12 | Actual |
| 11691 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 33037 | 962.00 | 2024-10-23 | 65 | 6 | 7 | Actual |
| 15010 | 984.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 21325 | 131.61 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 1745 | 280.00 | 2022-05-24 | 65 | 4 | 6 | Budget |
| 526 | 164.00 | 2022-04-23 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 39171 | 147.57 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 12410 | 280.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 9452 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 25806 | 902.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 19410 | 195.44 | 2023-09-23 | 65 | 6 | 11 | Actual |
| 19324 | 94.38 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 9697 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
| 574 | 380.00 | 2022-04-23 | 65 | 3 | 6 | Budget |
| 6666 | 473.82 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 6418 | 380.00 | 2022-09-23 | 65 | 1 | 7 | Budget |
| 24039 | 279.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-05-24 | 65 | 6 | 7 | Actual |
| 4416 | 319.27 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 4033 | 112.00 | 2022-07-24 | 65 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 35400 | 637.46 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 8431 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 2720 | 341.00 | 2022-06-24 | 65 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-04-23 | 65 | 6 | 5 | Budget |
Generated 2025-05-23 17:08:24.802 UTC