[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 618 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13494 | 1290.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 6187 | 364.00 | 2022-09-23 | 65 | 3 | 6 | Actual |
| 21526 | 33.74 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 5014 | 100.00 | 2022-08-24 | 65 | 2 | 6 | Budget |
| 23447 | 205.02 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 34038 | 209.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 20859 | 608.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2022-05-24 | 65 | 3 | 6 | Actual |
| 668 | 200.00 | 2022-04-23 | 65 | 5 | 6 | Budget |
| 13292 | 723.82 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 29628 | 1479.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 14221 | 138.00 | 2023-04-23 | 65 | 1 | 11 | Actual |
| 1137 | 380.00 | 2022-05-24 | 65 | 1 | 3 | Budget |
| 17551 | 864.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 21860 | 294.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 39322 | 439.86 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 13649 | 488.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
| 12537 | 616.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 8908 | 232.90 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 10430 | 712.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 5867 | 380.00 | 2022-09-23 | 65 | 6 | 4 | Budget |
| 21434 | 33.74 | 2023-11-24 | 65 | 5 | 11 | Actual |
| 1322 | 968.00 | 2022-05-24 | 65 | 1 | 4 | Actual |
| 16906 | 197.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-05-24 | 65 | 5 | 6 | Budget |
| 29067 | 310.03 | 2024-06-23 | 65 | 6 | 13 | Actual |
| 5295 | 380.00 | 2022-08-24 | 65 | 1 | 7 | Budget |
| 13011 | 182.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 7540 | 820.00 | 2022-10-24 | 65 | 1 | 7 | Actual |
| 31261 | 190.73 | 2024-08-23 | 65 | 1 | 13 | Actual |
| 7926 | 200.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 26023 | 70.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 34421 | 328.42 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 33096 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 8333 | 287.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
| 38052 | 553.96 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 29869 | 115.65 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 35601 | 59.27 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 17115 | 682.91 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 26553 | 158.21 | 2024-04-22 | 65 | 6 | 11 | Actual |
Generated 2025-05-23 16:00:41.531 UTC