[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 477 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12597 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 27882 | 622.32 | 2024-05-24 | 65 | 2 | 13 | Actual |
| 17436 | 10.33 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 14451 | 40.12 | 2023-04-24 | 65 | 6 | 12 | Actual |
| 14542 | 726.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 9596 | 218.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 1991 | 480.00 | 2022-05-25 | 65 | 6 | 7 | Budget |
| 6418 | 380.00 | 2022-09-24 | 65 | 1 | 7 | Budget |
| 866 | 469.00 | 2022-04-24 | 65 | 6 | 7 | Actual |
| 3189 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 38138 | 583.72 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 29486 | 357.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 5809 | 600.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 21205 | 1251.10 | 2023-11-25 | 65 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 23749 | 364.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 7403 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 12739 | 390.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-05-25 | 65 | 6 | 5 | Actual |
| 526 | 164.00 | 2022-04-24 | 65 | 2 | 6 | Actual |
| 11409 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 19675 | 356.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 11789 | 520.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 8477 | 332.00 | 2022-11-25 | 65 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 29956 | 448.64 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 24336 | 73.10 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 35720 | 166.72 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 8252 | 480.00 | 2022-11-25 | 65 | 6 | 5 | Budget |
| 23901 | 398.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 17235 | 144.38 | 2023-07-25 | 65 | 1 | 11 | Actual |
| 30584 | 109.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 668 | 200.00 | 2022-04-24 | 65 | 5 | 6 | Budget |
| 16111 | 675.34 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 6338 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 15793 | 223.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 16231 | 37.99 | 2023-06-25 | 65 | 2 | 11 | Actual |
| 15103 | 784.43 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 36869 | 82.68 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 2398 | 111.00 | 2022-06-25 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-05-25 | 65 | 1 | 4 | Budget |
Generated 2025-05-24 22:08:03.210 UTC