[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 519 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18346 | 141.19 | 2023-09-18 | 65 | 4 | 11 | Actual |
| 32092 | 472.04 | 2024-10-17 | 65 | 1 | 11 | Actual |
| 24417 | 37.99 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 35023 | 604.00 | 2025-01-16 | 65 | 6 | 5 | Actual |
| 4311 | 550.00 | 2022-08-18 | 65 | 1 | 8 | Budget |
| 3624 | 380.00 | 2022-08-18 | 65 | 6 | 4 | Budget |
| 3760 | 424.00 | 2022-08-18 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-10-17 | 65 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-04-17 | 65 | 3 | 11 | Actual |
| 66 | 280.00 | 2022-05-18 | 65 | 6 | 3 | Budget |
| 33958 | 64.00 | 2024-12-18 | 65 | 2 | 6 | Actual |
| 3375 | 380.00 | 2022-08-18 | 65 | 1 | 3 | Budget |
| 36259 | 94.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
| 726 | 280.00 | 2022-05-18 | 65 | 6 | 6 | Budget |
| 22150 | 520.00 | 2024-01-16 | 65 | 6 | 7 | Actual |
| 3189 | 480.00 | 2022-07-19 | 65 | 1 | 8 | Budget |
| 27232 | 139.00 | 2024-06-17 | 65 | 5 | 6 | Actual |
| 5433 | 550.00 | 2022-09-18 | 65 | 1 | 8 | Budget |
| 13616 | 592.00 | 2023-05-18 | 65 | 1 | 4 | Actual |
| 5157 | 174.00 | 2022-09-18 | 65 | 5 | 6 | Actual |
| 36371 | 178.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 8193 | 568.00 | 2022-12-19 | 65 | 1 | 5 | Actual |
| 10243 | 80.00 | 2023-02-16 | 65 | 7 | 3 | Budget |
| 22209 | 982.92 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-18 | 65 | 1 | 3 | Actual |
| 9917 | 737.46 | 2023-01-16 | 65 | 1 | 8 | Actual |
| 19969 | 141.00 | 2023-11-18 | 65 | 4 | 6 | Actual |
| 19469 | 17.78 | 2023-10-18 | 65 | 1 | 12 | Actual |
| 3515 | 100.00 | 2022-08-18 | 65 | 7 | 3 | Budget |
| 11470 | 600.00 | 2023-03-18 | 65 | 6 | 4 | Actual |
| 30405 | 962.00 | 2024-09-17 | 65 | 6 | 4 | Actual |
| 24567 | 24.16 | 2024-03-17 | 65 | 6 | 12 | Actual |
| 25684 | 870.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 4360 | 508.67 | 2022-08-18 | 65 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-06-18 | 65 | 6 | 7 | Budget |
| 27535 | 561.41 | 2024-06-17 | 65 | 1 | 11 | Actual |
| 20999 | 222.00 | 2023-12-19 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2024-10-17 | 65 | 1 | 12 | Actual |
| 13860 | 231.00 | 2023-05-18 | 65 | 3 | 6 | Actual |
| 34448 | 105.02 | 2024-12-18 | 65 | 5 | 11 | Actual |
| 39290 | 711.79 | 2025-04-18 | 65 | 2 | 13 | Actual |
| 26411 | 209.27 | 2024-05-17 | 65 | 1 | 11 | Actual |
| 15010 | 984.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 31202 | 673.11 | 2024-09-17 | 65 | 6 | 12 | Actual |
| 35601 | 59.27 | 2025-01-16 | 65 | 5 | 11 | Actual |
| 7541 | 650.00 | 2022-11-18 | 65 | 1 | 7 | Budget |
| 147 | 90.00 | 2022-05-18 | 65 | 7 | 3 | Budget |
| 14894 | 113.00 | 2023-06-18 | 65 | 4 | 6 | Actual |
Generated 2025-06-17 09:29:52.315 UTC