[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 621 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31469 | 210.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 34540 | 474.17 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 12964 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 621 | 280.00 | 2022-04-23 | 65 | 4 | 6 | Budget |
| 5541 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 18708 | 380.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 17937 | 151.00 | 2023-08-24 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2023-10-24 | 65 | 2 | 6 | Actual |
| 7309 | 267.00 | 2022-10-24 | 65 | 3 | 6 | Actual |
| 26318 | 563.21 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 30664 | 118.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 23361 | 122.04 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 17643 | 156.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 18589 | 720.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 34280 | 546.55 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 24625 | 1125.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 14661 | 351.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 32174 | 175.23 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 3623 | 406.00 | 2022-07-24 | 65 | 6 | 4 | Actual |
| 30612 | 249.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 12738 | 480.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 20352 | 83.74 | 2023-10-24 | 65 | 3 | 11 | Actual |
| 5294 | 352.00 | 2022-08-24 | 65 | 1 | 7 | Actual |
| 8333 | 287.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 6337 | 172.00 | 2022-09-23 | 65 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 5762 | 100.00 | 2022-09-23 | 65 | 7 | 3 | Budget |
| 8111 | 550.00 | 2022-11-24 | 65 | 6 | 4 | Budget |
| 20999 | 222.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 4417 | 200.00 | 2022-07-24 | 65 | 6 | 8 | Budget |
| 24536 | 9.27 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 10758 | 117.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 8006 | 75.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-02-21 | 65 | 2 | 11 | Actual |
| 477 | 280.00 | 2022-04-23 | 65 | 1 | 6 | Budget |
| 37110 | 945.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 16404 | 24.16 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 13710 | 569.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 2120 | 485.94 | 2022-05-24 | 65 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 39322 | 439.86 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 11835 | 257.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 37791 | 378.43 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 6748 | 585.00 | 2022-10-24 | 65 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 31082 | 360.34 | 2024-08-23 | 65 | 6 | 11 | Actual |
Generated 2025-05-23 23:50:00.208 UTC