[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 443 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31082 | 360.34 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 1273 | 90.00 | 2022-05-24 | 65 | 7 | 3 | Budget |
| 33096 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 8252 | 480.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 16024 | 650.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 13339 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 17463 | 17.78 | 2023-07-24 | 65 | 2 | 12 | Actual |
| 3985 | 200.00 | 2022-07-24 | 65 | 4 | 6 | Budget |
| 37932 | 524.17 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 12210 | 337.45 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 18497 | 52.89 | 2023-08-24 | 65 | 6 | 12 | Actual |
| 1851 | 273.00 | 2022-05-24 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2023-10-24 | 65 | 1 | 11 | Actual |
| 8253 | 455.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 34421 | 328.42 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 9548 | 332.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 3623 | 406.00 | 2022-07-24 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2022-09-23 | 65 | 2 | 8 | Actual |
| 17263 | 96.51 | 2023-07-24 | 65 | 2 | 11 | Actual |
| 16906 | 197.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 10816 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 25037 | 116.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 36080 | 1053.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 32000 | 563.21 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 15278 | 82.68 | 2023-05-24 | 65 | 3 | 11 | Actual |
| 6008 | 588.00 | 2022-09-23 | 65 | 6 | 5 | Actual |
| 37900 | 65.65 | 2025-02-21 | 65 | 5 | 11 | Actual |
| 34248 | 813.22 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 27125 | 260.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 34989 | 783.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 11939 | 280.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 32946 | 300.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 9779 | 650.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 5948 | 560.00 | 2022-09-23 | 65 | 1 | 5 | Actual |
| 1649 | 100.00 | 2022-05-24 | 65 | 2 | 6 | Budget |
| 6138 | 100.00 | 2022-09-23 | 65 | 2 | 6 | Budget |
| 2720 | 341.00 | 2022-06-24 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 6478 | 380.00 | 2022-09-23 | 65 | 6 | 7 | Budget |
| 27443 | 631.40 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 10568 | 338.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 3237 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 15397 | 23.10 | 2023-05-24 | 65 | 1 | 12 | Actual |
| 2178 | 455.64 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 7309 | 267.00 | 2022-10-24 | 65 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
Generated 2025-05-23 14:31:21.525 UTC