[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 631 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7728 | 200.00 | 2022-10-24 | 65 | 2 | 8 | Budget |
| 866 | 469.00 | 2022-04-23 | 65 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-04-23 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2022-09-23 | 65 | 6 | 6 | Actual |
| 35547 | 279.49 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 6419 | 420.00 | 2022-09-23 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 5622 | 462.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
| 8908 | 232.90 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 9779 | 650.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 9642 | 100.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 5063 | 280.00 | 2022-08-24 | 65 | 3 | 6 | Budget |
| 18292 | 34.80 | 2023-08-24 | 65 | 2 | 11 | Actual |
| 25127 | 744.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 8 | 378.00 | 2022-04-23 | 65 | 1 | 3 | Actual |
| 16203 | 231.61 | 2023-06-24 | 65 | 1 | 11 | Actual |
| 33746 | 918.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
| 9500 | 200.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 9234 | 550.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 25340 | 157.15 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 36697 | 352.89 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 11470 | 600.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 27563 | 179.49 | 2024-05-23 | 65 | 2 | 11 | Actual |
| 12349 | 462.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 38111 | 432.84 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 22837 | 601.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 8054 | 888.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 5621 | 380.00 | 2022-09-23 | 65 | 1 | 3 | Budget |
| 11036 | 380.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 12021 | 480.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 29279 | 781.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 22116 | 638.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 29956 | 448.64 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 11223 | 488.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 33124 | 584.43 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 11224 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 10024 | 349.57 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 19703 | 683.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 23537 | 32.67 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 4635 | 100.00 | 2022-08-24 | 65 | 7 | 3 | Budget |
| 11083 | 310.18 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 2446 | 946.00 | 2022-06-24 | 65 | 1 | 4 | Actual |
| 30498 | 723.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-05-23 | 65 | 2 | 12 | Actual |
| 24659 | 540.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
Generated 2025-05-23 18:03:44.541 UTC