[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 608 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13944 | 204.00 | 2023-05-21 | 65 | 6 | 6 | Actual |
| 22150 | 520.00 | 2024-01-19 | 65 | 6 | 7 | Actual |
| 19526 | 36.93 | 2023-10-21 | 65 | 6 | 12 | Actual |
| 21649 | 510.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
| 4312 | 669.28 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-19 | 65 | 2 | 8 | Actual |
| 36642 | 640.13 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 36313 | 364.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 22269 | 316.24 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 23447 | 205.02 | 2024-02-19 | 65 | 6 | 11 | Actual |
| 21054 | 162.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 31683 | 447.00 | 2024-10-20 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-02-19 | 65 | 1 | 7 | Actual |
| 9965 | 200.00 | 2023-01-19 | 65 | 2 | 8 | Budget |
| 15305 | 156.08 | 2023-06-21 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2023-07-22 | 65 | 5 | 11 | Actual |
| 19056 | 594.00 | 2023-10-21 | 65 | 1 | 7 | Actual |
| 16673 | 293.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2024-12-21 | 65 | 6 | 4 | Actual |
| 37873 | 219.91 | 2025-03-21 | 65 | 4 | 11 | Actual |
| 31082 | 360.34 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 23247 | 599.58 | 2024-02-19 | 65 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-04-21 | 65 | 6 | 4 | Budget |
| 2817 | 520.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-05-21 | 65 | 6 | 11 | Actual |
| 23093 | 780.00 | 2024-02-19 | 65 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 6933 | 650.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 10244 | 93.00 | 2023-02-19 | 65 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 1602 | 286.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-02-19 | 65 | 6 | 7 | Budget |
| 2767 | 100.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
| 15251 | 35.87 | 2023-06-21 | 65 | 2 | 11 | Actual |
| 35633 | 279.49 | 2025-01-19 | 65 | 6 | 11 | Actual |
| 37699 | 958.67 | 2025-03-21 | 65 | 2 | 8 | Actual |
| 14276 | 170.98 | 2023-05-21 | 65 | 3 | 11 | Actual |
| 15521 | 640.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 33451 | 511.41 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 34930 | 923.00 | 2025-01-19 | 65 | 6 | 4 | Actual |
| 5867 | 380.00 | 2022-10-21 | 65 | 6 | 4 | Budget |
| 8252 | 480.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 2863 | 280.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 12867 | 200.00 | 2023-04-21 | 65 | 2 | 6 | Budget |
| 31710 | 120.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 6747 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
Generated 2025-06-20 05:03:34.425 UTC