[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 517 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37168 | 188.00 | 2025-03-21 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 2501 | 336.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
| 3435 | 240.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
| 5109 | 267.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
| 30464 | 781.00 | 2024-09-20 | 65 | 1 | 5 | Actual |
| 6138 | 100.00 | 2022-10-21 | 65 | 2 | 6 | Budget |
| 36724 | 289.06 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 8334 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 11939 | 280.00 | 2023-03-21 | 65 | 6 | 6 | Budget |
| 31141 | 339.06 | 2024-09-20 | 65 | 1 | 12 | Actual |
| 9779 | 650.00 | 2023-01-19 | 65 | 1 | 7 | Budget |
| 5867 | 380.00 | 2022-10-21 | 65 | 6 | 4 | Budget |
| 16312 | 44.38 | 2023-07-22 | 65 | 5 | 11 | Actual |
| 23506 | 19.91 | 2024-02-19 | 65 | 1 | 12 | Actual |
| 5062 | 287.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
| 29486 | 357.00 | 2024-08-20 | 65 | 3 | 6 | Actual |
| 2910 | 200.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
| 31764 | 204.00 | 2024-10-20 | 65 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-02-19 | 65 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-01-19 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 22501 | 10.33 | 2024-01-19 | 65 | 1 | 12 | Actual |
| 11739 | 200.00 | 2023-03-21 | 65 | 2 | 6 | Budget |
| 35928 | 1292.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-02-19 | 65 | 4 | 6 | Actual |
| 36371 | 178.00 | 2025-02-19 | 65 | 6 | 6 | Actual |
| 7925 | 244.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 20238 | 782.91 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-19 | 65 | 6 | 8 | Actual |
| 29538 | 146.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 8192 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 867 | 480.00 | 2022-05-21 | 65 | 6 | 7 | Budget |
| 13069 | 280.00 | 2023-04-21 | 65 | 6 | 6 | Budget |
| 22150 | 520.00 | 2024-01-19 | 65 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 3375 | 380.00 | 2022-08-21 | 65 | 1 | 3 | Budget |
| 4360 | 508.67 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 14276 | 170.98 | 2023-05-21 | 65 | 3 | 11 | Actual |
| 18052 | 594.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 14920 | 179.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 28006 | 777.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-03-21 | 65 | 1 | 4 | Actual |
| 2072 | 655.64 | 2022-06-21 | 65 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
| 4824 | 550.00 | 2022-09-21 | 65 | 1 | 5 | Budget |
| 2816 | 380.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
Generated 2025-06-21 01:30:30.031 UTC