[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 516 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1273 | 90.00 | 2022-06-18 | 65 | 7 | 3 | Budget |
| 147 | 90.00 | 2022-05-18 | 65 | 7 | 3 | Budget |
| 35574 | 275.23 | 2025-01-16 | 65 | 4 | 11 | Actual |
| 8111 | 550.00 | 2022-12-19 | 65 | 6 | 4 | Budget |
| 26553 | 158.21 | 2024-05-17 | 65 | 6 | 11 | Actual |
| 21353 | 125.23 | 2023-12-19 | 65 | 2 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-17 | 65 | 1 | 8 | Actual |
| 21974 | 365.00 | 2024-01-16 | 65 | 3 | 6 | Actual |
| 1380 | 380.00 | 2022-06-18 | 65 | 6 | 4 | Budget |
| 32201 | 116.72 | 2024-10-17 | 65 | 5 | 11 | Actual |
| 38346 | 817.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-04-18 | 65 | 7 | 3 | Actual |
| 6418 | 380.00 | 2022-10-18 | 65 | 1 | 7 | Budget |
| 17176 | 432.91 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-06-18 | 65 | 6 | 5 | Actual |
| 6885 | 74.00 | 2022-11-18 | 65 | 7 | 3 | Actual |
| 9596 | 218.00 | 2023-01-16 | 65 | 4 | 6 | Actual |
| 12739 | 390.00 | 2023-04-18 | 65 | 6 | 5 | Actual |
| 4311 | 550.00 | 2022-08-18 | 65 | 1 | 8 | Budget |
| 23749 | 364.00 | 2024-03-17 | 65 | 6 | 4 | Actual |
| 2501 | 336.00 | 2022-07-19 | 65 | 6 | 4 | Actual |
| 8723 | 380.00 | 2022-12-19 | 65 | 6 | 7 | Budget |
| 1699 | 234.00 | 2022-06-18 | 65 | 3 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-17 | 65 | 1 | 8 | Actual |
| 30967 | 359.28 | 2024-09-17 | 65 | 1 | 11 | Actual |
| 622 | 238.00 | 2022-05-18 | 65 | 4 | 6 | Actual |
| 27125 | 260.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
| 34069 | 221.00 | 2024-12-18 | 65 | 6 | 6 | Actual |
| 31624 | 842.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 16285 | 96.51 | 2023-07-19 | 65 | 4 | 11 | Actual |
| 18465 | 24.16 | 2023-09-18 | 65 | 1 | 12 | Actual |
| 26764 | 541.61 | 2024-05-17 | 65 | 6 | 13 | Actual |
| 34776 | 1007.00 | 2025-01-16 | 65 | 1 | 3 | Actual |
| 3238 | 328.36 | 2022-07-19 | 65 | 2 | 8 | Actual |
| 36371 | 178.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-06-18 | 65 | 6 | 7 | Actual |
| 5482 | 280.00 | 2022-09-18 | 65 | 2 | 8 | Budget |
| 25806 | 902.00 | 2024-05-17 | 65 | 1 | 4 | Actual |
| 3939 | 244.00 | 2022-08-18 | 65 | 3 | 6 | Actual |
| 4091 | 328.00 | 2022-08-18 | 65 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-01-16 | 65 | 4 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-18 | 65 | 1 | 8 | Actual |
| 18941 | 189.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
| 8524 | 241.00 | 2022-12-19 | 65 | 5 | 6 | Actual |
| 19090 | 700.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 19378 | 67.78 | 2023-10-18 | 65 | 5 | 11 | Actual |
| 35492 | 464.60 | 2025-01-16 | 65 | 1 | 11 | Actual |
| 19410 | 195.44 | 2023-10-18 | 65 | 6 | 11 | Actual |
Generated 2025-06-17 09:29:37.213 UTC