[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 444 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3564 | 649.00 | 2022-08-08 | 65 | 1 | 4 | Actual |
| 5063 | 280.00 | 2022-09-08 | 65 | 3 | 6 | Budget |
| 26135 | 206.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 6886 | 70.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
| 15223 | 168.85 | 2023-06-08 | 65 | 1 | 11 | Actual |
| 23003 | 169.00 | 2024-02-06 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-04-08 | 65 | 3 | 6 | Budget |
| 30135 | 317.05 | 2024-08-07 | 65 | 1 | 13 | Actual |
| 7540 | 820.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-04-08 | 65 | 1 | 7 | Budget |
| 8524 | 241.00 | 2022-12-09 | 65 | 5 | 6 | Actual |
| 1461 | 540.00 | 2022-06-08 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 28358 | 328.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 14276 | 170.98 | 2023-05-08 | 65 | 3 | 11 | Actual |
| 6009 | 380.00 | 2022-10-08 | 65 | 6 | 5 | Budget |
| 20406 | 82.68 | 2023-11-08 | 65 | 5 | 11 | Actual |
| 19090 | 700.00 | 2023-10-08 | 65 | 6 | 7 | Actual |
| 24778 | 354.00 | 2024-04-07 | 65 | 6 | 4 | Actual |
| 24837 | 338.00 | 2024-04-07 | 65 | 1 | 5 | Actual |
| 34601 | 434.81 | 2024-12-08 | 65 | 6 | 12 | Actual |
| 28796 | 64.59 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 17671 | 718.00 | 2023-09-08 | 65 | 1 | 4 | Actual |
| 12080 | 301.00 | 2023-03-08 | 65 | 6 | 7 | Actual |
| 32000 | 563.21 | 2024-10-07 | 65 | 2 | 8 | Actual |
| 16312 | 44.38 | 2023-07-09 | 65 | 5 | 11 | Actual |
| 22837 | 601.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 8112 | 469.00 | 2022-12-09 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2024-08-07 | 65 | 1 | 5 | Actual |
| 15305 | 156.08 | 2023-06-08 | 65 | 4 | 11 | Actual |
| 3889 | 100.00 | 2022-08-08 | 65 | 2 | 6 | Budget |
| 36047 | 1634.00 | 2025-02-06 | 65 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
| 3189 | 480.00 | 2022-07-09 | 65 | 1 | 8 | Budget |
| 21380 | 119.91 | 2023-12-09 | 65 | 3 | 11 | Actual |
| 6748 | 585.00 | 2022-11-08 | 65 | 1 | 3 | Actual |
| 18967 | 72.00 | 2023-10-08 | 65 | 5 | 6 | Actual |
| 6479 | 609.00 | 2022-10-08 | 65 | 6 | 7 | Actual |
| 13151 | 696.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 6992 | 616.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
| 21266 | 319.27 | 2023-12-09 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 39263 | 364.42 | 2025-04-08 | 65 | 1 | 13 | Actual |
| 28474 | 1207.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 37437 | 517.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
| 2502 | 380.00 | 2022-07-09 | 65 | 6 | 4 | Budget |
| 950 | 861.70 | 2022-05-08 | 65 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
Generated 2025-06-07 07:31:46.023 UTC