[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 430 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 477 | 280.00 | 2022-04-24 | 65 | 1 | 6 | Budget |
| 23901 | 398.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 17963 | 127.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 5156 | 100.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 2445 | 850.00 | 2022-06-25 | 65 | 1 | 4 | Budget |
| 34601 | 434.81 | 2024-11-24 | 65 | 6 | 12 | Actual |
| 6478 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
| 22923 | 51.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 16519 | 855.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 13069 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 950 | 861.70 | 2022-04-24 | 65 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 15044 | 520.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 14542 | 726.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 7680 | 690.49 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 25069 | 273.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 2179 | 200.00 | 2022-05-25 | 65 | 6 | 8 | Budget |
| 14276 | 170.98 | 2023-04-24 | 65 | 3 | 11 | Actual |
| 2639 | 380.00 | 2022-06-25 | 65 | 6 | 5 | Budget |
| 4743 | 360.00 | 2022-08-25 | 65 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 25011 | 104.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 32621 | 1064.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 15164 | 523.82 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 29721 | 1419.29 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-04-24 | 65 | 6 | 3 | Budget |
| 21526 | 33.74 | 2023-11-25 | 65 | 1 | 12 | Actual |
| 38052 | 553.96 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 30162 | 492.49 | 2024-07-24 | 65 | 2 | 13 | Actual |
| 3986 | 226.00 | 2022-07-25 | 65 | 4 | 6 | Actual |
| 11788 | 480.00 | 2023-02-22 | 65 | 3 | 6 | Budget |
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 33626 | 1307.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 34896 | 1044.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 30557 | 315.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 2864 | 335.00 | 2022-06-25 | 65 | 4 | 6 | Actual |
| 2260 | 451.00 | 2022-06-25 | 65 | 1 | 3 | Actual |
| 5540 | 243.51 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 28829 | 409.28 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 18860 | 151.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 33216 | 707.16 | 2024-10-24 | 65 | 1 | 11 | Actual |
| 24363 | 90.12 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 28949 | 462.47 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 35870 | 632.84 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 7728 | 200.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
Generated 2025-05-24 08:35:41.593 UTC