[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20826 | 570.00 | 2023-12-18 | 65 | 1 | 5 | Actual |
| 5433 | 550.00 | 2022-09-17 | 65 | 1 | 8 | Budget |
| 31880 | 1275.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 26914 | 311.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 9451 | 445.00 | 2023-01-15 | 65 | 1 | 6 | Actual |
| 19324 | 94.38 | 2023-10-17 | 65 | 3 | 11 | Actual |
| 33157 | 570.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2023-01-15 | 65 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-05-17 | 65 | 1 | 6 | Actual |
| 10243 | 80.00 | 2023-02-15 | 65 | 7 | 3 | Budget |
| 17551 | 864.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 29869 | 115.65 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 5482 | 280.00 | 2022-09-17 | 65 | 2 | 8 | Budget |
| 33418 | 55.02 | 2024-11-16 | 65 | 2 | 12 | Actual |
| 12598 | 576.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 20859 | 608.00 | 2023-12-18 | 65 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-06-17 | 65 | 7 | 3 | Budget |
| 20525 | 17.78 | 2023-11-17 | 65 | 2 | 12 | Actual |
| 2767 | 100.00 | 2022-07-18 | 65 | 2 | 6 | Budget |
| 7212 | 380.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 5213 | 196.00 | 2022-09-17 | 65 | 6 | 6 | Actual |
| 35023 | 604.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 2178 | 455.64 | 2022-06-17 | 65 | 6 | 8 | Actual |
| 18967 | 72.00 | 2023-10-17 | 65 | 5 | 6 | Actual |
| 253 | 378.00 | 2022-05-17 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
| 7309 | 267.00 | 2022-11-17 | 65 | 3 | 6 | Actual |
| 13150 | 480.00 | 2023-04-17 | 65 | 1 | 7 | Budget |
| 17056 | 544.00 | 2023-08-17 | 65 | 6 | 7 | Actual |
| 8989 | 336.00 | 2023-01-15 | 65 | 1 | 3 | Actual |
| 3516 | 123.00 | 2022-08-17 | 65 | 7 | 3 | Actual |
| 6666 | 473.82 | 2022-10-17 | 65 | 6 | 8 | Actual |
| 6089 | 280.00 | 2022-10-17 | 65 | 1 | 6 | Budget |
| 998 | 255.63 | 2022-05-17 | 65 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-17 | 65 | 1 | 8 | Actual |
| 65 | 220.00 | 2022-05-17 | 65 | 6 | 3 | Actual |
| 27617 | 341.19 | 2024-06-16 | 65 | 4 | 11 | Actual |
| 25161 | 612.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 36642 | 640.13 | 2025-02-15 | 65 | 1 | 11 | Actual |
| 38850 | 528.36 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 5682 | 200.00 | 2022-10-17 | 65 | 6 | 3 | Budget |
| 27356 | 676.00 | 2024-06-16 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-03-17 | 65 | 2 | 8 | Budget |
| 28742 | 369.91 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 12268 | 200.00 | 2023-03-17 | 65 | 6 | 8 | Budget |
| 6090 | 291.00 | 2022-10-17 | 65 | 1 | 6 | Actual |
Generated 2025-06-16 08:55:17.844 UTC