[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17317 | 107.14 | 2023-07-24 | 65 | 4 | 11 | Actual |
| 11939 | 280.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 9314 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 3294 | 298.06 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 15874 | 144.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 18465 | 24.16 | 2023-08-24 | 65 | 1 | 12 | Actual |
| 9452 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 13151 | 696.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 25037 | 116.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 949 | 480.00 | 2022-04-23 | 65 | 1 | 8 | Budget |
| 24659 | 540.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 30162 | 492.49 | 2024-07-23 | 65 | 2 | 13 | Actual |
| 10164 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 34660 | 401.26 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 8192 | 480.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 19888 | 189.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 38532 | 442.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
| 29662 | 480.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 9837 | 258.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 37932 | 524.17 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 15521 | 640.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 5481 | 357.15 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 478 | 218.00 | 2022-04-23 | 65 | 1 | 6 | Actual |
| 34481 | 465.66 | 2024-11-23 | 65 | 6 | 11 | Actual |
| 19210 | 334.42 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 26764 | 541.61 | 2024-04-22 | 65 | 6 | 13 | Actual |
| 1055 | 200.00 | 2022-04-23 | 65 | 6 | 8 | Budget |
| 33568 | 569.68 | 2024-10-23 | 65 | 6 | 13 | Actual |
| 26732 | 387.22 | 2024-04-22 | 65 | 2 | 13 | Actual |
| 30076 | 417.79 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 669 | 198.00 | 2022-04-23 | 65 | 5 | 6 | Actual |
| 35433 | 510.18 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 14451 | 40.12 | 2023-04-23 | 65 | 6 | 12 | Actual |
| 4744 | 380.00 | 2022-08-24 | 65 | 6 | 4 | Budget |
| 8053 | 650.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 11223 | 488.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 29923 | 232.68 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 18915 | 252.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 3841 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
| 20733 | 555.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 4966 | 280.00 | 2022-08-24 | 65 | 1 | 6 | Budget |
| 20325 | 44.38 | 2023-10-24 | 65 | 2 | 11 | Actual |
Generated 2025-05-23 09:55:51.786 UTC