[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 613 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30584 | 109.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 9965 | 200.00 | 2022-12-22 | 65 | 2 | 8 | Budget |
| 8990 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 12538 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 32501 | 1402.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 27264 | 342.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 16203 | 231.61 | 2023-06-24 | 65 | 1 | 11 | Actual |
| 22625 | 650.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 23361 | 122.04 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 29570 | 365.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 27476 | 382.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 16932 | 145.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 4231 | 380.00 | 2022-07-24 | 65 | 6 | 7 | Budget |
| 38260 | 809.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 17797 | 443.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
| 13340 | 358.66 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 12678 | 477.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 19995 | 104.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 32033 | 704.12 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 24625 | 1125.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 66 | 280.00 | 2022-04-23 | 65 | 6 | 3 | Budget |
| 2720 | 341.00 | 2022-06-24 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 14276 | 170.98 | 2023-04-23 | 65 | 3 | 11 | Actual |
| 29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 21467 | 145.44 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 6479 | 609.00 | 2022-09-23 | 65 | 6 | 7 | Actual |
| 253 | 378.00 | 2022-04-23 | 65 | 6 | 4 | Actual |
| 25684 | 870.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 866 | 469.00 | 2022-04-23 | 65 | 6 | 7 | Actual |
| 14868 | 393.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 22026 | 89.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 14894 | 113.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 34127 | 1445.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 25778 | 183.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 8333 | 287.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 24249 | 501.09 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 21434 | 33.74 | 2023-11-24 | 65 | 5 | 11 | Actual |
| 4885 | 322.00 | 2022-08-24 | 65 | 6 | 5 | Actual |
| 7308 | 280.00 | 2022-10-24 | 65 | 3 | 6 | Budget |
| 36751 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 20379 | 92.25 | 2023-10-24 | 65 | 4 | 11 | Actual |
| 35574 | 275.23 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 3237 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 10243 | 80.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
Generated 2025-05-23 04:20:44.249 UTC