[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 439 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22745 | 287.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 12161 | 380.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 9176 | 650.00 | 2023-01-17 | 65 | 1 | 4 | Budget |
| 13710 | 569.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-05-18 | 65 | 1 | 12 | Actual |
| 21649 | 510.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
| 15874 | 144.00 | 2023-07-20 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2022-08-19 | 65 | 5 | 6 | Budget |
| 18915 | 252.00 | 2023-10-19 | 65 | 3 | 6 | Actual |
| 8852 | 200.00 | 2022-12-20 | 65 | 2 | 8 | Budget |
| 24249 | 501.09 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 27796 | 400.77 | 2024-06-18 | 65 | 6 | 12 | Actual |
| 38639 | 167.00 | 2025-04-19 | 65 | 5 | 6 | Actual |
| 36232 | 421.00 | 2025-02-17 | 65 | 1 | 6 | Actual |
| 32233 | 419.92 | 2024-10-18 | 65 | 6 | 11 | Actual |
| 9548 | 332.00 | 2023-01-17 | 65 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-05-19 | 65 | 2 | 12 | Actual |
| 19297 | 24.16 | 2023-10-19 | 65 | 2 | 11 | Actual |
| 622 | 238.00 | 2022-05-19 | 65 | 4 | 6 | Actual |
| 25281 | 432.91 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 33931 | 370.00 | 2024-12-19 | 65 | 1 | 6 | Actual |
| 7072 | 480.00 | 2022-11-19 | 65 | 1 | 5 | Budget |
| 13398 | 200.00 | 2023-04-19 | 65 | 6 | 8 | Budget |
| 28715 | 117.78 | 2024-07-19 | 65 | 2 | 11 | Actual |
| 11883 | 100.00 | 2023-03-19 | 65 | 5 | 6 | Budget |
| 11739 | 200.00 | 2023-03-19 | 65 | 2 | 6 | Budget |
| 4825 | 520.00 | 2022-09-19 | 65 | 1 | 5 | Actual |
| 28769 | 212.47 | 2024-07-19 | 65 | 4 | 11 | Actual |
| 19703 | 683.00 | 2023-11-19 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-05-19 | 65 | 6 | 8 | Actual |
| 19675 | 356.00 | 2023-11-19 | 65 | 7 | 3 | Actual |
| 28416 | 343.00 | 2024-07-19 | 65 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-05-19 | 65 | 6 | 8 | Actual |
| 15338 | 141.19 | 2023-06-19 | 65 | 6 | 11 | Actual |
| 26318 | 563.21 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 24745 | 556.00 | 2024-04-18 | 65 | 1 | 4 | Actual |
| 35601 | 59.27 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 15010 | 984.00 | 2023-06-19 | 65 | 1 | 7 | Actual |
| 5110 | 200.00 | 2022-09-19 | 65 | 4 | 6 | Budget |
| 36522 | 1676.87 | 2025-02-17 | 65 | 1 | 8 | Actual |
| 20297 | 273.10 | 2023-11-19 | 65 | 1 | 11 | Actual |
| 10487 | 480.00 | 2023-02-17 | 65 | 6 | 5 | Budget |
| 14303 | 122.04 | 2023-05-19 | 65 | 4 | 11 | Actual |
| 39322 | 439.86 | 2025-04-19 | 65 | 6 | 13 | Actual |
| 3705 | 553.00 | 2022-08-19 | 65 | 1 | 5 | Actual |
| 34339 | 681.62 | 2024-12-19 | 65 | 1 | 11 | Actual |
| 14754 | 318.00 | 2023-06-19 | 65 | 6 | 5 | Actual |
| 4497 | 380.00 | 2022-09-19 | 65 | 1 | 3 | Budget |
Generated 2025-06-18 04:01:36.892 UTC