[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 482 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39204 | 613.54 | 2025-04-19 | 65 | 6 | 12 | Actual |
| 36047 | 1634.00 | 2025-02-17 | 65 | 1 | 4 | Actual |
| 575 | 468.00 | 2022-05-19 | 65 | 3 | 6 | Actual |
| 6281 | 100.00 | 2022-10-19 | 65 | 5 | 6 | Budget |
| 32621 | 1064.00 | 2024-11-18 | 65 | 1 | 4 | Actual |
| 25281 | 432.91 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2022-06-19 | 65 | 1 | 6 | Budget |
| 14813 | 223.00 | 2023-06-19 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-02-17 | 65 | 1 | 7 | Actual |
| 12598 | 576.00 | 2023-04-19 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2023-10-19 | 65 | 5 | 6 | Actual |
| 12597 | 480.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
| 32033 | 704.12 | 2024-10-18 | 65 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-05-19 | 65 | 1 | 6 | Actual |
| 36987 | 485.47 | 2025-02-17 | 65 | 2 | 13 | Actual |
| 15607 | 346.00 | 2023-07-20 | 65 | 1 | 4 | Actual |
| 33568 | 569.68 | 2024-11-18 | 65 | 6 | 13 | Actual |
| 2816 | 380.00 | 2022-07-20 | 65 | 3 | 6 | Budget |
| 2501 | 336.00 | 2022-07-20 | 65 | 6 | 4 | Actual |
| 16639 | 390.00 | 2023-08-19 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 3189 | 480.00 | 2022-07-20 | 65 | 1 | 8 | Budget |
| 25422 | 95.44 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 26466 | 148.63 | 2024-05-18 | 65 | 3 | 11 | Actual |
| 39322 | 439.86 | 2025-04-19 | 65 | 6 | 13 | Actual |
| 11362 | 80.00 | 2023-03-19 | 65 | 7 | 3 | Budget |
| 24625 | 1125.00 | 2024-04-18 | 65 | 1 | 3 | Actual |
| 11939 | 280.00 | 2023-03-19 | 65 | 6 | 6 | Budget |
| 29372 | 480.00 | 2024-08-18 | 65 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 15874 | 144.00 | 2023-07-20 | 65 | 4 | 6 | Actual |
| 29458 | 116.00 | 2024-08-18 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2022-09-19 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2023-10-19 | 65 | 6 | 11 | Actual |
| 18647 | 120.00 | 2023-10-19 | 65 | 7 | 3 | Actual |
| 7072 | 480.00 | 2022-11-19 | 65 | 1 | 5 | Budget |
| 27034 | 869.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-10-18 | 65 | 1 | 11 | Actual |
| 15429 | 32.67 | 2023-06-19 | 65 | 6 | 12 | Actual |
| 34687 | 317.05 | 2024-12-19 | 65 | 2 | 13 | Actual |
| 2398 | 111.00 | 2022-07-20 | 65 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-02-17 | 65 | 4 | 6 | Actual |
| 2179 | 200.00 | 2022-06-19 | 65 | 6 | 8 | Budget |
| 23388 | 156.08 | 2024-02-17 | 65 | 4 | 11 | Actual |
| 18497 | 52.89 | 2023-09-19 | 65 | 6 | 12 | Actual |
Generated 2025-06-19 00:46:56.399 UTC