[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 715 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21380 | 119.91 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 34868 | 212.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 6991 | 550.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 3516 | 123.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
| 7787 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 21860 | 294.00 | 2024-01-20 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 24450 | 208.21 | 2024-03-21 | 65 | 6 | 11 | Actual |
| 2967 | 395.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 32233 | 419.92 | 2024-10-21 | 65 | 6 | 11 | Actual |
| 3841 | 280.00 | 2022-08-22 | 65 | 1 | 6 | Budget |
| 4091 | 328.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
| 32946 | 300.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 1991 | 480.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
| 3985 | 200.00 | 2022-08-22 | 65 | 4 | 6 | Budget |
| 7926 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 24217 | 675.34 | 2024-03-21 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 27232 | 139.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 24536 | 9.27 | 2024-03-21 | 65 | 2 | 12 | Actual |
| 37699 | 958.67 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 6337 | 172.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 35752 | 715.67 | 2025-01-20 | 65 | 6 | 12 | Actual |
| 38052 | 553.96 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 6607 | 280.00 | 2022-10-22 | 65 | 2 | 8 | Budget |
| 5434 | 682.91 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 9548 | 332.00 | 2023-01-20 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 20206 | 673.82 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 26975 | 770.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 5681 | 186.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 29896 | 260.34 | 2024-08-21 | 65 | 3 | 11 | Actual |
| 10431 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 7786 | 323.81 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 14813 | 223.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 34280 | 546.55 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 5063 | 280.00 | 2022-09-22 | 65 | 3 | 6 | Budget |
| 21233 | 523.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 29538 | 146.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 35811 | 218.80 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 31764 | 204.00 | 2024-10-21 | 65 | 4 | 6 | Actual |
| 10292 | 517.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 15900 | 214.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 15044 | 520.00 | 2023-06-22 | 65 | 6 | 7 | Actual |
| 30343 | 244.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
Generated 2025-06-21 04:21:43.368 UTC