[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 459 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13528 | 660.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 11940 | 355.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 2583 | 328.00 | 2022-06-25 | 65 | 1 | 5 | Actual |
| 8334 | 380.00 | 2022-11-25 | 65 | 1 | 6 | Budget |
| 10616 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 21616 | 700.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 4092 | 200.00 | 2022-07-25 | 65 | 6 | 6 | Budget |
| 27476 | 382.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 34448 | 105.02 | 2024-11-24 | 65 | 5 | 11 | Actual |
| 24625 | 1125.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 18406 | 128.42 | 2023-08-25 | 65 | 6 | 11 | Actual |
| 22625 | 650.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 9315 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 11550 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 8430 | 358.00 | 2022-11-25 | 65 | 3 | 6 | Actual |
| 38559 | 162.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 4556 | 200.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 33780 | 1056.00 | 2024-11-24 | 65 | 6 | 4 | Actual |
| 32535 | 488.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 14038 | 738.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 2720 | 341.00 | 2022-06-25 | 65 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-05-25 | 65 | 6 | 3 | Budget |
| 23715 | 546.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 21946 | 104.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 3842 | 380.00 | 2022-07-25 | 65 | 1 | 6 | Actual |
| 6478 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
| 998 | 255.63 | 2022-04-24 | 65 | 2 | 8 | Actual |
| 30043 | 74.16 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 10487 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 1650 | 88.00 | 2022-05-25 | 65 | 2 | 6 | Actual |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 5433 | 550.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 34896 | 1044.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 18801 | 623.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 16639 | 390.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 33958 | 64.00 | 2024-11-24 | 65 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 35023 | 604.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 23595 | 1120.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-01-23 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 4683 | 650.00 | 2022-08-25 | 65 | 1 | 4 | Budget |
| 395 | 380.00 | 2022-04-24 | 65 | 6 | 5 | Budget |
Generated 2025-05-24 09:30:57.111 UTC