[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 513 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2445 | 850.00 | 2022-06-25 | 65 | 1 | 4 | Budget |
| 1991 | 480.00 | 2022-05-25 | 65 | 6 | 7 | Budget |
| 22116 | 638.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 8803 | 838.98 | 2022-11-25 | 65 | 1 | 8 | Actual |
| 35492 | 464.60 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 2639 | 380.00 | 2022-06-25 | 65 | 6 | 5 | Budget |
| 36869 | 82.68 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 37463 | 212.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 39051 | 68.85 | 2025-03-25 | 65 | 5 | 11 | Actual |
| 5622 | 462.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 34718 | 562.67 | 2024-11-24 | 65 | 6 | 13 | Actual |
| 28916 | 67.78 | 2024-06-24 | 65 | 2 | 12 | Actual |
| 9965 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 21860 | 294.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 9176 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 22711 | 642.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 2398 | 111.00 | 2022-06-25 | 65 | 7 | 3 | Actual |
| 29721 | 1419.29 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 10163 | 217.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 9595 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 5294 | 352.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 13292 | 723.82 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 35870 | 632.84 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 24130 | 495.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2022-11-25 | 65 | 5 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 18967 | 72.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 575 | 468.00 | 2022-04-24 | 65 | 3 | 6 | Actual |
| 38473 | 515.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 9314 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 33271 | 133.74 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 11691 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 4556 | 200.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 4172 | 380.00 | 2022-07-25 | 65 | 1 | 7 | Budget |
| 195 | 850.00 | 2022-04-24 | 65 | 1 | 4 | Budget |
| 16825 | 347.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 32000 | 563.21 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-02-22 | 65 | 5 | 11 | Actual |
| 36371 | 178.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 1379 | 540.00 | 2022-05-25 | 65 | 6 | 4 | Actual |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
Generated 2025-05-24 12:54:44.173 UTC