[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 532 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19617 | 770.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2022-07-25 | 65 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 8252 | 480.00 | 2022-11-25 | 65 | 6 | 5 | Budget |
| 36782 | 448.64 | 2025-01-23 | 65 | 6 | 11 | Actual |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 30015 | 346.51 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 31082 | 360.34 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 25281 | 432.91 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 3515 | 100.00 | 2022-07-25 | 65 | 7 | 3 | Budget |
| 25840 | 423.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 28332 | 554.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 11142 | 279.87 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 30995 | 116.72 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 23629 | 720.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 11739 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 17176 | 432.91 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 20918 | 306.00 | 2023-11-25 | 65 | 1 | 6 | Actual |
| 3564 | 649.00 | 2022-07-25 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2023-11-25 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 11610 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 254 | 380.00 | 2022-04-24 | 65 | 6 | 4 | Budget |
| 37018 | 625.82 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 15429 | 32.67 | 2023-05-25 | 65 | 6 | 12 | Actual |
| 8722 | 469.00 | 2022-11-25 | 65 | 6 | 7 | Actual |
| 575 | 468.00 | 2022-04-24 | 65 | 3 | 6 | Actual |
| 36724 | 289.06 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 4498 | 347.00 | 2022-08-25 | 65 | 1 | 3 | Actual |
| 6607 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 8334 | 380.00 | 2022-11-25 | 65 | 1 | 6 | Budget |
| 10759 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 7599 | 576.00 | 2022-10-25 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 33958 | 64.00 | 2024-11-24 | 65 | 2 | 6 | Actual |
| 37289 | 1215.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 15305 | 156.08 | 2023-05-25 | 65 | 4 | 11 | Actual |
| 5434 | 682.91 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 14249 | 47.57 | 2023-04-24 | 65 | 2 | 11 | Actual |
| 31288 | 324.06 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 35082 | 205.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 10105 | 363.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
Generated 2025-05-25 00:55:49.002 UTC