[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 615 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14868 | 393.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 10616 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 4172 | 380.00 | 2022-07-25 | 65 | 1 | 7 | Budget |
| 15010 | 984.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 35109 | 151.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 5353 | 380.00 | 2022-08-25 | 65 | 6 | 7 | Budget |
| 20826 | 570.00 | 2023-11-25 | 65 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 9596 | 218.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 24097 | 588.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 3623 | 406.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2022-09-24 | 65 | 6 | 3 | Actual |
| 4092 | 200.00 | 2022-07-25 | 65 | 6 | 6 | Budget |
| 19795 | 726.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 30664 | 118.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 32714 | 869.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 27232 | 139.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 37463 | 212.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 17937 | 151.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 1650 | 88.00 | 2022-05-25 | 65 | 2 | 6 | Actual |
| 5156 | 100.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 37900 | 65.65 | 2025-02-22 | 65 | 5 | 11 | Actual |
| 31913 | 792.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 29458 | 116.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 9314 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 24567 | 24.16 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 8722 | 469.00 | 2022-11-25 | 65 | 6 | 7 | Actual |
| 36047 | 1634.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 11409 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 36550 | 737.46 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 33451 | 511.41 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 22711 | 642.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 4173 | 584.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
| 4824 | 550.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 4636 | 140.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 37409 | 156.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 10105 | 363.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 9233 | 640.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 7598 | 380.00 | 2022-10-25 | 65 | 6 | 7 | Budget |
| 32862 | 345.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 13339 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 6138 | 100.00 | 2022-09-24 | 65 | 2 | 6 | Budget |
Generated 2025-05-24 10:53:48.249 UTC