[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 612 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3623 | 406.00 | 2022-08-20 | 65 | 6 | 4 | Actual |
| 1273 | 90.00 | 2022-06-20 | 65 | 7 | 3 | Budget |
| 254 | 380.00 | 2022-05-20 | 65 | 6 | 4 | Budget |
| 17763 | 392.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 8989 | 336.00 | 2023-01-18 | 65 | 1 | 3 | Actual |
| 1380 | 380.00 | 2022-06-20 | 65 | 6 | 4 | Budget |
| 2398 | 111.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
| 20945 | 76.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 29372 | 480.00 | 2024-08-19 | 65 | 6 | 5 | Actual |
| 6478 | 380.00 | 2022-10-20 | 65 | 6 | 7 | Budget |
| 14542 | 726.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 19943 | 240.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-06-19 | 65 | 6 | 4 | Actual |
| 19969 | 141.00 | 2023-11-20 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-02-18 | 65 | 1 | 5 | Budget |
| 8 | 378.00 | 2022-05-20 | 65 | 1 | 3 | Actual |
| 33418 | 55.02 | 2024-11-19 | 65 | 2 | 12 | Actual |
| 4033 | 112.00 | 2022-08-20 | 65 | 5 | 6 | Actual |
| 35520 | 229.49 | 2025-01-18 | 65 | 2 | 11 | Actual |
| 22591 | 975.00 | 2024-02-18 | 65 | 1 | 3 | Actual |
| 25368 | 39.06 | 2024-04-19 | 65 | 2 | 11 | Actual |
| 18708 | 380.00 | 2023-10-20 | 65 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-05-20 | 65 | 3 | 11 | Actual |
| 17493 | 43.31 | 2023-08-20 | 65 | 6 | 12 | Actual |
| 30251 | 1040.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 7212 | 380.00 | 2022-11-20 | 65 | 1 | 6 | Budget |
| 24509 | 32.67 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 13494 | 1290.00 | 2023-05-20 | 65 | 1 | 3 | Actual |
| 22896 | 235.00 | 2024-02-18 | 65 | 1 | 6 | Actual |
| 30995 | 116.72 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 14303 | 122.04 | 2023-05-20 | 65 | 4 | 11 | Actual |
| 17344 | 23.10 | 2023-08-20 | 65 | 5 | 11 | Actual |
| 12964 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Budget |
| 18767 | 452.00 | 2023-10-20 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2022-05-20 | 65 | 5 | 6 | Budget |
| 12819 | 343.00 | 2023-04-20 | 65 | 1 | 6 | Actual |
| 11035 | 928.37 | 2023-02-18 | 65 | 1 | 8 | Actual |
| 11610 | 480.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 8053 | 650.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 23506 | 19.91 | 2024-02-18 | 65 | 1 | 12 | Actual |
| 33958 | 64.00 | 2024-12-20 | 65 | 2 | 6 | Actual |
| 24837 | 338.00 | 2024-04-19 | 65 | 1 | 5 | Actual |
| 29217 | 207.00 | 2024-08-19 | 65 | 7 | 3 | Actual |
| 15641 | 527.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 27152 | 92.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 15932 | 165.00 | 2023-07-21 | 65 | 6 | 6 | Actual |
Generated 2025-06-19 03:50:05.129 UTC