[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 521 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8722 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 19795 | 726.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 34012 | 281.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 6009 | 380.00 | 2022-09-23 | 65 | 6 | 5 | Budget |
| 23388 | 156.08 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 4966 | 280.00 | 2022-08-24 | 65 | 1 | 6 | Budget |
| 17377 | 195.44 | 2023-07-24 | 65 | 6 | 11 | Actual |
| 5433 | 550.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 31169 | 192.25 | 2024-08-23 | 65 | 2 | 12 | Actual |
| 21735 | 528.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 3938 | 280.00 | 2022-07-24 | 65 | 3 | 6 | Budget |
| 32092 | 472.04 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 24985 | 217.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 10711 | 196.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 16639 | 390.00 | 2023-07-24 | 65 | 1 | 4 | Actual |
| 17263 | 96.51 | 2023-07-24 | 65 | 2 | 11 | Actual |
| 9047 | 236.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 6186 | 280.00 | 2022-09-23 | 65 | 3 | 6 | Budget |
| 6806 | 200.00 | 2022-10-24 | 65 | 6 | 3 | Budget |
| 37168 | 188.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 12489 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 18860 | 151.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 9315 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 34776 | 1007.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 27206 | 229.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
| 33718 | 304.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 8723 | 380.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
| 66 | 280.00 | 2022-04-23 | 65 | 6 | 3 | Budget |
| 3623 | 406.00 | 2022-07-24 | 65 | 6 | 4 | Actual |
| 18887 | 118.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 39051 | 68.85 | 2025-03-24 | 65 | 5 | 11 | Actual |
| 6233 | 200.00 | 2022-09-23 | 65 | 4 | 6 | Actual |
| 1698 | 380.00 | 2022-05-24 | 65 | 3 | 6 | Budget |
| 9966 | 455.64 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 34127 | 1445.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 4311 | 550.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 7541 | 650.00 | 2022-10-24 | 65 | 1 | 7 | Budget |
| 21919 | 257.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 16345 | 166.72 | 2023-06-24 | 65 | 6 | 11 | Actual |
| 38763 | 506.00 | 2025-03-24 | 65 | 6 | 7 | Actual |
| 27415 | 1485.96 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 19526 | 36.93 | 2023-09-23 | 65 | 6 | 12 | Actual |
| 2582 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
| 9128 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 37932 | 524.17 | 2025-02-21 | 65 | 6 | 11 | Actual |
Generated 2025-05-23 05:45:16.602 UTC