[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 706 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1745 | 280.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 13912 | 151.00 | 2023-05-21 | 65 | 5 | 6 | Actual |
| 24717 | 126.00 | 2024-04-20 | 65 | 7 | 3 | Actual |
| 14221 | 138.00 | 2023-05-21 | 65 | 1 | 11 | Actual |
| 24039 | 279.00 | 2024-03-20 | 65 | 6 | 6 | Actual |
| 16144 | 555.64 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 17671 | 718.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 33958 | 64.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 5013 | 113.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
| 12020 | 368.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 13150 | 480.00 | 2023-04-21 | 65 | 1 | 7 | Budget |
| 32807 | 335.00 | 2024-11-20 | 65 | 1 | 6 | Actual |
| 7598 | 380.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 29431 | 260.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 31913 | 792.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 32834 | 134.00 | 2024-11-20 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-02-19 | 65 | 1 | 7 | Budget |
| 14661 | 351.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 19269 | 157.15 | 2023-10-21 | 65 | 1 | 11 | Actual |
| 12269 | 310.18 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-03-21 | 65 | 7 | 3 | Budget |
| 1649 | 100.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 39322 | 439.86 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 20705 | 158.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-02-19 | 65 | 6 | 6 | Actual |
| 3938 | 280.00 | 2022-08-21 | 65 | 3 | 6 | Budget |
| 27356 | 676.00 | 2024-06-20 | 65 | 6 | 7 | Actual |
| 24336 | 73.10 | 2024-03-20 | 65 | 2 | 11 | Actual |
| 12021 | 480.00 | 2023-03-21 | 65 | 1 | 7 | Budget |
| 7786 | 323.81 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 3890 | 187.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
| 8989 | 336.00 | 2023-01-19 | 65 | 1 | 3 | Actual |
| 11788 | 480.00 | 2023-03-21 | 65 | 3 | 6 | Budget |
| 1274 | 72.00 | 2022-06-21 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 11739 | 200.00 | 2023-03-21 | 65 | 2 | 6 | Budget |
| 26975 | 770.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
| 28715 | 117.78 | 2024-07-21 | 65 | 2 | 11 | Actual |
| 18173 | 473.82 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 30498 | 723.00 | 2024-09-20 | 65 | 6 | 5 | Actual |
| 19297 | 24.16 | 2023-10-21 | 65 | 2 | 11 | Actual |
| 10350 | 348.00 | 2023-02-19 | 65 | 6 | 4 | Actual |
| 22410 | 156.08 | 2024-01-19 | 65 | 4 | 11 | Actual |
Generated 2025-06-20 23:48:27.212 UTC