[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18145 | 546.55 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 1650 | 88.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
| 4635 | 100.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 6337 | 172.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 21860 | 294.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 31822 | 254.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 10712 | 200.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 24417 | 37.99 | 2024-02-20 | 65 | 5 | 11 | Actual |
| 28006 | 777.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 8851 | 310.18 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 6281 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 25598 | 39.06 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 18915 | 252.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 18555 | 976.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 32807 | 335.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 8112 | 469.00 | 2022-11-23 | 65 | 6 | 4 | Actual |
| 1932 | 550.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 33037 | 962.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 5433 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 35720 | 166.72 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 2910 | 200.00 | 2022-06-23 | 65 | 5 | 6 | Budget |
| 12868 | 115.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 39171 | 147.57 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 11361 | 65.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 13339 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 34568 | 188.00 | 2024-11-22 | 65 | 2 | 12 | Actual |
| 17493 | 43.31 | 2023-07-23 | 65 | 6 | 12 | Actual |
| 19351 | 105.02 | 2023-09-22 | 65 | 4 | 11 | Actual |
| 28125 | 636.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 38639 | 167.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 14038 | 738.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2022-11-23 | 65 | 6 | 7 | Budget |
| 28829 | 409.28 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 8431 | 280.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 36371 | 178.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 30343 | 244.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 24130 | 495.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 23186 | 737.46 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 8581 | 369.00 | 2022-11-23 | 65 | 6 | 6 | Actual |
| 15793 | 223.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
Generated 2025-05-23 02:59:41.730 UTC