[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 543 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10106 | 380.00 | 2023-02-16 | 65 | 1 | 3 | Budget |
| 7926 | 200.00 | 2022-12-19 | 65 | 6 | 3 | Budget |
| 8663 | 650.00 | 2022-12-19 | 65 | 1 | 7 | Budget |
| 27152 | 92.00 | 2024-06-17 | 65 | 2 | 6 | Actual |
| 2397 | 90.00 | 2022-07-19 | 65 | 7 | 3 | Budget |
| 29245 | 1458.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 18373 | 40.12 | 2023-09-18 | 65 | 5 | 11 | Actual |
| 31261 | 190.73 | 2024-09-17 | 65 | 1 | 13 | Actual |
| 25935 | 680.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-05-17 | 65 | 6 | 3 | Actual |
| 6233 | 200.00 | 2022-10-18 | 65 | 4 | 6 | Actual |
| 477 | 280.00 | 2022-05-18 | 65 | 1 | 6 | Budget |
| 26350 | 870.79 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-16 | 65 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2025-01-16 | 65 | 1 | 4 | Actual |
| 4635 | 100.00 | 2022-09-18 | 65 | 7 | 3 | Budget |
| 35372 | 1419.29 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 14894 | 113.00 | 2023-06-18 | 65 | 4 | 6 | Actual |
| 18915 | 252.00 | 2023-10-18 | 65 | 3 | 6 | Actual |
| 8851 | 310.18 | 2022-12-19 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-17 | 65 | 1 | 4 | Actual |
| 20999 | 222.00 | 2023-12-19 | 65 | 4 | 6 | Actual |
| 29570 | 365.00 | 2024-08-17 | 65 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 32807 | 335.00 | 2024-11-17 | 65 | 1 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-18 | 65 | 1 | 7 | Actual |
| 8053 | 650.00 | 2022-12-19 | 65 | 1 | 4 | Budget |
| 16404 | 24.16 | 2023-07-19 | 65 | 1 | 12 | Actual |
| 4312 | 669.28 | 2022-08-18 | 65 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 22837 | 601.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-02-16 | 65 | 2 | 6 | Actual |
| 22116 | 638.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
| 31082 | 360.34 | 2024-09-17 | 65 | 6 | 11 | Actual |
| 12269 | 310.18 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-03-18 | 65 | 1 | 13 | Actual |
| 13616 | 592.00 | 2023-05-18 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-05-18 | 65 | 2 | 11 | Actual |
| 8662 | 512.00 | 2022-12-19 | 65 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
| 33746 | 918.00 | 2024-12-18 | 65 | 1 | 4 | Actual |
| 17176 | 432.91 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 6187 | 364.00 | 2022-10-18 | 65 | 3 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-17 | 65 | 1 | 3 | Actual |
| 31913 | 792.00 | 2024-10-17 | 65 | 6 | 7 | Actual |
| 4172 | 380.00 | 2022-08-18 | 65 | 1 | 7 | Budget |
| 5948 | 560.00 | 2022-10-18 | 65 | 1 | 5 | Actual |
Generated 2025-06-18 01:53:41.778 UTC