[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 653 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11550 | 550.00 | 2023-03-01 | 65 | 1 | 5 | Budget |
| 8252 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 29125 | 1185.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 23901 | 398.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 9176 | 650.00 | 2022-12-30 | 65 | 1 | 4 | Budget |
| 13912 | 151.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2023-12-30 | 65 | 1 | 11 | Actual |
| 35189 | 120.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 5682 | 200.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 9549 | 280.00 | 2022-12-30 | 65 | 3 | 6 | Budget |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 9048 | 200.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 5482 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 17115 | 682.91 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 20206 | 673.82 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 4825 | 520.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 11835 | 257.00 | 2023-03-01 | 65 | 4 | 6 | Actual |
| 31710 | 120.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 30664 | 118.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 4966 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
| 25161 | 612.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 6934 | 836.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 9548 | 332.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 13649 | 488.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 21325 | 131.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 2445 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 12081 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 28277 | 480.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 9698 | 196.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 5157 | 174.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
Generated 2025-05-31 08:39:02.782 UTC