[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 543 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1460 | 480.00 | 2022-05-25 | 65 | 1 | 5 | Budget |
| 31141 | 339.06 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 8054 | 888.00 | 2022-11-25 | 65 | 1 | 4 | Actual |
| 22116 | 638.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 5948 | 560.00 | 2022-09-24 | 65 | 1 | 5 | Actual |
| 14451 | 40.12 | 2023-04-24 | 65 | 6 | 12 | Actual |
| 14840 | 139.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 4417 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 13069 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 1521 | 380.00 | 2022-05-25 | 65 | 6 | 5 | Budget |
| 2119 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 32292 | 229.49 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 29628 | 1479.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 15990 | 564.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 9175 | 440.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 30371 | 817.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-04-24 | 65 | 4 | 6 | Budget |
| 12490 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 34012 | 281.00 | 2024-11-24 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 37489 | 191.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 38226 | 776.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 21827 | 569.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 8431 | 280.00 | 2022-11-25 | 65 | 3 | 6 | Budget |
| 33331 | 413.53 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 21380 | 119.91 | 2023-11-25 | 65 | 3 | 11 | Actual |
| 12021 | 480.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 3190 | 813.22 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 35137 | 497.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 22625 | 650.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 18346 | 141.19 | 2023-08-25 | 65 | 4 | 11 | Actual |
| 950 | 861.70 | 2022-04-24 | 65 | 1 | 8 | Actual |
| 30135 | 317.05 | 2024-07-24 | 65 | 1 | 13 | Actual |
| 34280 | 546.55 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 2318 | 280.00 | 2022-06-25 | 65 | 6 | 3 | Budget |
| 668 | 200.00 | 2022-04-24 | 65 | 5 | 6 | Budget |
| 12739 | 390.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 34394 | 239.06 | 2024-11-24 | 65 | 3 | 11 | Actual |
| 24008 | 159.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 5352 | 300.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 36751 | 105.02 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 1273 | 90.00 | 2022-05-25 | 65 | 7 | 3 | Budget |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
Generated 2025-05-24 04:19:16.706 UTC