[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 619 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36782 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
| 28416 | 343.00 | 2024-07-20 | 65 | 6 | 6 | Actual |
| 33331 | 413.53 | 2024-11-19 | 65 | 6 | 11 | Actual |
| 33510 | 259.15 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 9315 | 480.00 | 2023-01-18 | 65 | 1 | 5 | Budget |
| 6138 | 100.00 | 2022-10-20 | 65 | 2 | 6 | Budget |
| 7073 | 399.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 6933 | 650.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 36642 | 640.13 | 2025-02-18 | 65 | 1 | 11 | Actual |
| 38226 | 776.00 | 2025-04-20 | 65 | 1 | 3 | Actual |
| 12210 | 337.45 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 6280 | 138.00 | 2022-10-20 | 65 | 5 | 6 | Actual |
| 37463 | 212.00 | 2025-03-20 | 65 | 4 | 6 | Actual |
| 2259 | 380.00 | 2022-07-21 | 65 | 1 | 3 | Budget |
| 22625 | 650.00 | 2024-02-18 | 65 | 6 | 3 | Actual |
| 15700 | 533.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 12739 | 390.00 | 2023-04-20 | 65 | 6 | 5 | Actual |
| 22000 | 256.00 | 2024-01-18 | 65 | 4 | 6 | Actual |
| 23093 | 780.00 | 2024-02-18 | 65 | 1 | 7 | Actual |
| 3986 | 226.00 | 2022-08-20 | 65 | 4 | 6 | Actual |
| 14661 | 351.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 1602 | 286.00 | 2022-06-20 | 65 | 1 | 6 | Actual |
| 25069 | 273.00 | 2024-04-19 | 65 | 6 | 6 | Actual |
| 7072 | 480.00 | 2022-11-20 | 65 | 1 | 5 | Budget |
| 28277 | 480.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 35279 | 672.00 | 2025-01-18 | 65 | 1 | 7 | Actual |
| 2968 | 280.00 | 2022-07-21 | 65 | 6 | 6 | Budget |
| 26350 | 870.79 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 29869 | 115.65 | 2024-08-19 | 65 | 2 | 11 | Actual |
| 9965 | 200.00 | 2023-01-18 | 65 | 2 | 8 | Budget |
| 20178 | 1107.16 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 6991 | 550.00 | 2022-11-20 | 65 | 6 | 4 | Budget |
| 30908 | 934.43 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 39143 | 325.23 | 2025-04-20 | 65 | 1 | 12 | Actual |
| 38942 | 620.98 | 2025-04-20 | 65 | 1 | 11 | Actual |
| 33390 | 196.51 | 2024-11-19 | 65 | 1 | 12 | Actual |
| 14221 | 138.00 | 2023-05-20 | 65 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-02-18 | 65 | 1 | 13 | Actual |
| 8852 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 26914 | 311.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 5541 | 200.00 | 2022-09-20 | 65 | 6 | 8 | Budget |
| 24957 | 42.00 | 2024-04-19 | 65 | 2 | 6 | Actual |
| 4173 | 584.00 | 2022-08-20 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2024-08-19 | 65 | 1 | 3 | Actual |
| 2398 | 111.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-02-18 | 65 | 3 | 6 | Actual |
Generated 2025-06-19 07:07:19.519 UTC