[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38639 | 167.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 3842 | 380.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
| 31822 | 254.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 10292 | 517.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 38729 | 688.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 23247 | 599.58 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 5541 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2022-10-22 | 65 | 1 | 3 | Budget |
| 27356 | 676.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 38052 | 553.96 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2023-09-22 | 65 | 4 | 11 | Actual |
| 39084 | 366.72 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-01-20 | 65 | 1 | 7 | Actual |
| 19526 | 36.93 | 2023-10-22 | 65 | 6 | 12 | Actual |
| 8054 | 888.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-03-22 | 65 | 4 | 6 | Actual |
| 25806 | 902.00 | 2024-05-21 | 65 | 1 | 4 | Actual |
| 16024 | 650.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 21467 | 145.44 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 29628 | 1479.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
| 25481 | 176.29 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 17963 | 127.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 8581 | 369.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 16932 | 145.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
| 30371 | 817.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 10487 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 11035 | 928.37 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-05-22 | 65 | 1 | 6 | Actual |
| 12489 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 7131 | 480.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 15700 | 533.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 13912 | 151.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 4033 | 112.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
| 5433 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 34989 | 783.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 6187 | 364.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-05-22 | 65 | 2 | 11 | Actual |
| 14840 | 139.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-03-22 | 65 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-01-20 | 65 | 6 | 11 | Actual |
Generated 2025-06-21 18:17:36.984 UTC