[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 545 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38559 | 162.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 36987 | 485.47 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 10567 | 380.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 17022 | 576.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 14542 | 726.00 | 2023-05-24 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 34448 | 105.02 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 17056 | 544.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 5063 | 280.00 | 2022-08-24 | 65 | 3 | 6 | Budget |
| 2119 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 9127 | 75.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 5214 | 200.00 | 2022-08-24 | 65 | 6 | 6 | Budget |
| 20119 | 440.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
| 17463 | 17.78 | 2023-07-24 | 65 | 2 | 12 | Actual |
| 3705 | 553.00 | 2022-07-24 | 65 | 1 | 5 | Actual |
| 11035 | 928.37 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 10244 | 93.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 5949 | 550.00 | 2022-09-23 | 65 | 1 | 5 | Budget |
| 13211 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
| 13150 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 4744 | 380.00 | 2022-08-24 | 65 | 6 | 4 | Budget |
| 32862 | 345.00 | 2024-10-23 | 65 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-03-24 | 65 | 5 | 11 | Actual |
| 4173 | 584.00 | 2022-07-24 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-04-23 | 65 | 1 | 3 | Actual |
| 17763 | 392.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 37932 | 524.17 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 32655 | 708.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 20999 | 222.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 9500 | 200.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 32888 | 297.00 | 2024-10-23 | 65 | 4 | 6 | Actual |
| 25449 | 67.78 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 22501 | 10.33 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 33331 | 413.53 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 2397 | 90.00 | 2022-06-24 | 65 | 7 | 3 | Budget |
| 6607 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 12917 | 480.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 32201 | 116.72 | 2024-09-22 | 65 | 5 | 11 | Actual |
| 8989 | 336.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 38318 | 126.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 20826 | 570.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 24130 | 495.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
Generated 2025-05-23 11:43:28.493 UTC