[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 427 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32655 | 708.00 | 2024-11-18 | 65 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 21707 | 144.00 | 2024-01-17 | 65 | 7 | 3 | Actual |
| 5682 | 200.00 | 2022-10-19 | 65 | 6 | 3 | Budget |
| 17671 | 718.00 | 2023-09-19 | 65 | 1 | 4 | Actual |
| 5481 | 357.15 | 2022-09-19 | 65 | 2 | 8 | Actual |
| 33216 | 707.16 | 2024-11-18 | 65 | 1 | 11 | Actual |
| 5110 | 200.00 | 2022-09-19 | 65 | 4 | 6 | Budget |
| 28064 | 206.00 | 2024-07-19 | 65 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-04-19 | 65 | 5 | 11 | Actual |
| 33510 | 259.15 | 2024-11-18 | 65 | 1 | 13 | Actual |
| 29159 | 704.00 | 2024-08-18 | 65 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-06-19 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-03-19 | 65 | 4 | 6 | Actual |
| 336 | 480.00 | 2022-05-19 | 65 | 1 | 5 | Budget |
| 20826 | 570.00 | 2023-12-20 | 65 | 1 | 5 | Actual |
| 13588 | 248.00 | 2023-05-19 | 65 | 7 | 3 | Actual |
| 7459 | 280.00 | 2022-11-19 | 65 | 6 | 6 | Budget |
| 20859 | 608.00 | 2023-12-20 | 65 | 6 | 5 | Actual |
| 16639 | 390.00 | 2023-08-19 | 65 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-03-19 | 65 | 6 | 7 | Budget |
| 1274 | 72.00 | 2022-06-19 | 65 | 7 | 3 | Actual |
| 1379 | 540.00 | 2022-06-19 | 65 | 6 | 4 | Actual |
| 22269 | 316.24 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 11836 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 5353 | 380.00 | 2022-09-19 | 65 | 6 | 7 | Budget |
| 38473 | 515.00 | 2025-04-19 | 65 | 6 | 5 | Actual |
| 35400 | 637.46 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 7598 | 380.00 | 2022-11-19 | 65 | 6 | 7 | Budget |
| 23956 | 213.00 | 2024-03-18 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2022-12-20 | 65 | 1 | 7 | Budget |
| 4360 | 508.67 | 2022-08-19 | 65 | 2 | 8 | Actual |
| 38613 | 190.00 | 2025-04-19 | 65 | 4 | 6 | Actual |
| 14542 | 726.00 | 2023-06-19 | 65 | 6 | 3 | Actual |
| 31141 | 339.06 | 2024-09-18 | 65 | 1 | 12 | Actual |
| 20352 | 83.74 | 2023-11-19 | 65 | 3 | 11 | Actual |
| 38970 | 243.32 | 2025-04-19 | 65 | 2 | 11 | Actual |
| 36724 | 289.06 | 2025-02-17 | 65 | 4 | 11 | Actual |
| 17704 | 474.00 | 2023-09-19 | 65 | 6 | 4 | Actual |
| 16611 | 240.00 | 2023-08-19 | 65 | 7 | 3 | Actual |
| 12867 | 200.00 | 2023-04-19 | 65 | 2 | 6 | Budget |
| 15131 | 376.85 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 2816 | 380.00 | 2022-07-20 | 65 | 3 | 6 | Budget |
| 3842 | 380.00 | 2022-08-19 | 65 | 1 | 6 | Actual |
| 21380 | 119.91 | 2023-12-20 | 65 | 3 | 11 | Actual |
| 38729 | 688.00 | 2025-04-19 | 65 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-01-17 | 65 | 3 | 6 | Budget |
| 12209 | 200.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
Generated 2025-06-18 06:45:45.607 UTC