[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 519 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15874 | 144.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 16906 | 197.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 3516 | 123.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-04-23 | 65 | 2 | 8 | Actual |
| 3939 | 244.00 | 2022-07-24 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 1932 | 550.00 | 2022-05-24 | 65 | 1 | 7 | Budget |
| 33510 | 259.15 | 2024-10-23 | 65 | 1 | 13 | Actual |
| 25037 | 116.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 20325 | 44.38 | 2023-10-24 | 65 | 2 | 11 | Actual |
| 9837 | 258.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 32147 | 196.51 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 7459 | 280.00 | 2022-10-24 | 65 | 6 | 6 | Budget |
| 5761 | 134.00 | 2022-09-23 | 65 | 7 | 3 | Actual |
| 21616 | 700.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 1461 | 540.00 | 2022-05-24 | 65 | 1 | 5 | Actual |
| 18555 | 976.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 27415 | 1485.96 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 19410 | 195.44 | 2023-09-23 | 65 | 6 | 11 | Actual |
| 35601 | 59.27 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 12738 | 480.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 23687 | 156.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 35313 | 676.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 34601 | 434.81 | 2024-11-23 | 65 | 6 | 12 | Actual |
| 15223 | 168.85 | 2023-05-24 | 65 | 1 | 11 | Actual |
| 6607 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 23361 | 122.04 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 997 | 200.00 | 2022-04-23 | 65 | 2 | 8 | Budget |
| 16258 | 76.29 | 2023-06-24 | 65 | 3 | 11 | Actual |
| 22356 | 136.93 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 29512 | 223.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 20352 | 83.74 | 2023-10-24 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2022-06-24 | 65 | 6 | 7 | Budget |
| 24745 | 556.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 21353 | 125.23 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 19995 | 104.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 32621 | 1064.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 15338 | 141.19 | 2023-05-24 | 65 | 6 | 11 | Actual |
| 27066 | 436.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 12963 | 232.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
Generated 2025-05-23 14:21:54.775 UTC