[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 711 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16461 | 24.16 | 2023-06-25 | 65 | 6 | 12 | Actual |
| 13339 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 6805 | 180.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 12867 | 200.00 | 2023-03-25 | 65 | 2 | 6 | Budget |
| 11739 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 24390 | 119.91 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 24130 | 495.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 7260 | 226.00 | 2022-10-25 | 65 | 2 | 6 | Actual |
| 34718 | 562.67 | 2024-11-24 | 65 | 6 | 13 | Actual |
| 8112 | 469.00 | 2022-11-25 | 65 | 6 | 4 | Actual |
| 38997 | 266.72 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 21325 | 131.61 | 2023-11-25 | 65 | 1 | 11 | Actual |
| 38763 | 506.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 32655 | 708.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 31319 | 625.82 | 2024-08-24 | 65 | 6 | 13 | Actual |
| 12964 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 15607 | 346.00 | 2023-06-25 | 65 | 1 | 4 | Actual |
| 35372 | 1419.29 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 2911 | 164.00 | 2022-06-25 | 65 | 5 | 6 | Actual |
| 36019 | 204.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2022-06-25 | 65 | 1 | 4 | Budget |
| 525 | 100.00 | 2022-04-24 | 65 | 2 | 6 | Budget |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 32714 | 869.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 33271 | 133.74 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-04-24 | 65 | 2 | 11 | Actual |
| 23447 | 205.02 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 30847 | 2001.12 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 16285 | 96.51 | 2023-06-25 | 65 | 4 | 11 | Actual |
| 9233 | 640.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 27972 | 693.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 33510 | 259.15 | 2024-10-24 | 65 | 1 | 13 | Actual |
| 11610 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 30043 | 74.16 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 29628 | 1479.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-05-25 | 65 | 6 | 11 | Actual |
| 21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 30464 | 781.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 3761 | 380.00 | 2022-07-25 | 65 | 6 | 5 | Budget |
| 33872 | 889.00 | 2024-11-24 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-01-23 | 65 | 6 | 12 | Actual |
Generated 2025-05-24 08:39:06.942 UTC