[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 619 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4744 | 380.00 | 2022-08-24 | 65 | 6 | 4 | Budget |
| 24008 | 159.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 35574 | 275.23 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 3704 | 550.00 | 2022-07-24 | 65 | 1 | 5 | Budget |
| 14720 | 503.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 30638 | 225.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 27796 | 400.77 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 31411 | 452.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 30967 | 359.28 | 2024-08-23 | 65 | 1 | 11 | Actual |
| 17643 | 156.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 21407 | 164.59 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 36371 | 178.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 27644 | 115.65 | 2024-05-23 | 65 | 5 | 11 | Actual |
| 30193 | 625.82 | 2024-07-23 | 65 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-04-22 | 65 | 1 | 13 | Actual |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 20859 | 608.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 16111 | 675.34 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-04-23 | 65 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 6337 | 172.00 | 2022-09-23 | 65 | 6 | 6 | Actual |
| 9315 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 5809 | 600.00 | 2022-09-23 | 65 | 1 | 4 | Actual |
| 23808 | 473.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 4966 | 280.00 | 2022-08-24 | 65 | 1 | 6 | Budget |
| 9048 | 200.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
| 5482 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 35752 | 715.67 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 25806 | 902.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 254 | 380.00 | 2022-04-23 | 65 | 6 | 4 | Budget |
| 7308 | 280.00 | 2022-10-24 | 65 | 3 | 6 | Budget |
| 29512 | 223.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 30251 | 1040.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
| 808 | 550.00 | 2022-04-23 | 65 | 1 | 7 | Budget |
| 29486 | 357.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 37463 | 212.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 38380 | 759.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 8663 | 650.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 32092 | 472.04 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 36339 | 163.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 2968 | 280.00 | 2022-06-24 | 65 | 6 | 6 | Budget |
| 6479 | 609.00 | 2022-09-23 | 65 | 6 | 7 | Actual |
| 2120 | 485.94 | 2022-05-24 | 65 | 2 | 8 | Actual |
Generated 2025-05-23 07:36:27.761 UTC