[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 477 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5157 | 174.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
| 30015 | 346.51 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 4744 | 380.00 | 2022-09-21 | 65 | 6 | 4 | Budget |
| 10487 | 480.00 | 2023-02-19 | 65 | 6 | 5 | Budget |
| 15641 | 527.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 32834 | 134.00 | 2024-11-20 | 65 | 2 | 6 | Actual |
| 23247 | 599.58 | 2024-02-19 | 65 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-03-20 | 65 | 6 | 7 | Actual |
| 7403 | 100.00 | 2022-11-21 | 65 | 5 | 6 | Budget |
| 37791 | 378.43 | 2025-03-21 | 65 | 1 | 11 | Actual |
| 10758 | 117.00 | 2023-02-19 | 65 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-02-19 | 65 | 1 | 8 | Actual |
| 22116 | 638.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 26135 | 206.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
| 21353 | 125.23 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 7540 | 820.00 | 2022-11-21 | 65 | 1 | 7 | Actual |
| 30162 | 492.49 | 2024-08-20 | 65 | 2 | 13 | Actual |
| 7356 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 37932 | 524.17 | 2025-03-21 | 65 | 6 | 11 | Actual |
| 30638 | 225.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 12409 | 291.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 10897 | 540.00 | 2023-02-19 | 65 | 1 | 7 | Actual |
| 9047 | 236.00 | 2023-01-19 | 65 | 6 | 3 | Actual |
| 2445 | 850.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
| 17797 | 443.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 17056 | 544.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 22501 | 10.33 | 2024-01-19 | 65 | 1 | 12 | Actual |
| 13070 | 246.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 6419 | 420.00 | 2022-10-21 | 65 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 3190 | 813.22 | 2022-07-22 | 65 | 1 | 8 | Actual |
| 32914 | 157.00 | 2024-11-20 | 65 | 5 | 6 | Actual |
| 32292 | 229.49 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 31738 | 277.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 17290 | 140.12 | 2023-08-21 | 65 | 3 | 11 | Actual |
| 34161 | 836.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-06-20 | 65 | 6 | 11 | Actual |
| 24985 | 217.00 | 2024-04-20 | 65 | 3 | 6 | Actual |
| 36259 | 94.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 15044 | 520.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
| 14303 | 122.04 | 2023-05-21 | 65 | 4 | 11 | Actual |
| 11940 | 355.00 | 2023-03-21 | 65 | 6 | 6 | Actual |
| 25449 | 67.78 | 2024-04-20 | 65 | 5 | 11 | Actual |
| 5014 | 100.00 | 2022-09-21 | 65 | 2 | 6 | Budget |
Generated 2025-06-20 09:33:47.901 UTC