[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 546 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37110 | 945.00 | 2025-03-21 | 65 | 6 | 3 | Actual |
| 8334 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 36583 | 849.58 | 2025-02-19 | 65 | 6 | 8 | Actual |
| 5013 | 113.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
| 14221 | 138.00 | 2023-05-21 | 65 | 1 | 11 | Actual |
| 7727 | 305.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 15521 | 640.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-03-21 | 65 | 1 | 7 | Budget |
| 26077 | 206.00 | 2024-05-20 | 65 | 4 | 6 | Actual |
| 26493 | 140.12 | 2024-05-20 | 65 | 4 | 11 | Actual |
| 26195 | 1320.00 | 2024-05-20 | 65 | 1 | 7 | Actual |
| 11143 | 200.00 | 2023-02-19 | 65 | 6 | 8 | Budget |
| 29067 | 310.03 | 2024-07-21 | 65 | 6 | 13 | Actual |
| 28888 | 377.36 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 26856 | 788.00 | 2024-06-20 | 65 | 6 | 3 | Actual |
| 35163 | 201.00 | 2025-01-19 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-04-21 | 65 | 6 | 3 | Budget |
| 21919 | 257.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
| 11410 | 880.00 | 2023-03-21 | 65 | 1 | 4 | Actual |
| 19943 | 240.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
| 7598 | 380.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 6138 | 100.00 | 2022-10-21 | 65 | 2 | 6 | Budget |
| 17263 | 96.51 | 2023-08-21 | 65 | 2 | 11 | Actual |
| 10664 | 480.00 | 2023-02-19 | 65 | 3 | 6 | Budget |
| 1851 | 273.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
| 28916 | 67.78 | 2024-07-21 | 65 | 2 | 12 | Actual |
| 27677 | 260.34 | 2024-06-20 | 65 | 6 | 11 | Actual |
| 22356 | 136.93 | 2024-01-19 | 65 | 2 | 11 | Actual |
| 8663 | 650.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 27034 | 869.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 3109 | 480.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
| 2768 | 112.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
| 4092 | 200.00 | 2022-08-21 | 65 | 6 | 6 | Budget |
| 4231 | 380.00 | 2022-08-21 | 65 | 6 | 7 | Budget |
| 34660 | 401.26 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 21025 | 141.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 18941 | 189.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 21054 | 162.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 478 | 218.00 | 2022-05-21 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-05-20 | 65 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-03-20 | 65 | 7 | 3 | Actual |
| 29372 | 480.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 17963 | 127.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-21 | 65 | 6 | 8 | Actual |
| 28829 | 409.28 | 2024-07-21 | 65 | 6 | 11 | Actual |
| 1380 | 380.00 | 2022-06-21 | 65 | 6 | 4 | Budget |
| 17176 | 432.91 | 2023-08-21 | 65 | 6 | 8 | Actual |
Generated 2025-06-20 21:46:25.905 UTC