[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 527 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8253 | 455.00 | 2022-11-25 | 65 | 6 | 5 | Actual |
| 8990 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 7 | 380.00 | 2022-04-24 | 65 | 1 | 3 | Budget |
| 26411 | 209.27 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 2502 | 380.00 | 2022-06-25 | 65 | 6 | 4 | Budget |
| 3048 | 550.00 | 2022-06-25 | 65 | 1 | 7 | Budget |
| 31319 | 625.82 | 2024-08-24 | 65 | 6 | 13 | Actual |
| 998 | 255.63 | 2022-04-24 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-05-25 | 65 | 4 | 11 | Actual |
| 4556 | 200.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 17797 | 443.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 27736 | 453.96 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 26103 | 106.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 23415 | 40.12 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 39290 | 711.79 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 27972 | 693.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 18767 | 452.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 14038 | 738.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 9965 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 1461 | 540.00 | 2022-05-25 | 65 | 1 | 5 | Actual |
| 27125 | 260.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 9499 | 152.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 35601 | 59.27 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 11550 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 31738 | 277.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 16880 | 449.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 32174 | 175.23 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 9452 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 12964 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 38587 | 370.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 31261 | 190.73 | 2024-08-24 | 65 | 1 | 13 | Actual |
| 809 | 711.00 | 2022-04-24 | 65 | 1 | 7 | Actual |
| 8112 | 469.00 | 2022-11-25 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 5157 | 174.00 | 2022-08-25 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 1138 | 490.00 | 2022-05-25 | 65 | 1 | 3 | Actual |
| 37671 | 1125.34 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 1851 | 273.00 | 2022-05-25 | 65 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 22442 | 169.91 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 16461 | 24.16 | 2023-06-25 | 65 | 6 | 12 | Actual |
| 24985 | 217.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 36550 | 737.46 | 2025-01-23 | 65 | 2 | 8 | Actual |
Generated 2025-05-24 13:42:13.001 UTC