[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 431 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16345 | 166.72 | 2023-06-25 | 65 | 6 | 11 | Actual |
| 14542 | 726.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 7309 | 267.00 | 2022-10-25 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 6806 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 13744 | 486.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 18647 | 120.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 10486 | 616.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 16964 | 189.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 33718 | 304.00 | 2024-11-24 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 16766 | 518.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-04-24 | 65 | 1 | 3 | Actual |
| 5063 | 280.00 | 2022-08-25 | 65 | 3 | 6 | Budget |
| 26553 | 158.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 9452 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 14628 | 414.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 8662 | 512.00 | 2022-11-25 | 65 | 1 | 7 | Actual |
| 28064 | 206.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 8990 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 19915 | 96.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 9779 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 27066 | 436.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 21467 | 145.44 | 2023-11-25 | 65 | 6 | 11 | Actual |
| 9451 | 445.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 5482 | 280.00 | 2022-08-25 | 65 | 2 | 8 | Budget |
| 28218 | 702.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 27232 | 139.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 9499 | 152.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 19703 | 683.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 22745 | 287.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 5110 | 200.00 | 2022-08-25 | 65 | 4 | 6 | Budget |
| 13070 | 246.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 23361 | 122.04 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 16673 | 293.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 38226 | 776.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 35313 | 676.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 4230 | 462.00 | 2022-07-25 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 33986 | 281.00 | 2024-11-24 | 65 | 3 | 6 | Actual |
| 23214 | 479.88 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 2583 | 328.00 | 2022-06-25 | 65 | 1 | 5 | Actual |
Generated 2025-05-24 21:48:23.079 UTC