[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 727 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32834 | 134.00 | 2024-11-18 | 65 | 2 | 6 | Actual |
| 4092 | 200.00 | 2022-08-19 | 65 | 6 | 6 | Budget |
| 26732 | 387.22 | 2024-05-18 | 65 | 2 | 13 | Actual |
| 1851 | 273.00 | 2022-06-19 | 65 | 6 | 6 | Actual |
| 7073 | 399.00 | 2022-11-19 | 65 | 1 | 5 | Actual |
| 31319 | 625.82 | 2024-09-18 | 65 | 6 | 13 | Actual |
| 16553 | 580.00 | 2023-08-19 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-12-20 | 65 | 6 | 3 | Budget |
| 17994 | 231.00 | 2023-09-19 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2022-08-19 | 65 | 4 | 6 | Budget |
| 336 | 480.00 | 2022-05-19 | 65 | 1 | 5 | Budget |
| 34280 | 546.55 | 2024-12-19 | 65 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-19 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-05-19 | 65 | 3 | 6 | Actual |
| 4312 | 669.28 | 2022-08-19 | 65 | 1 | 8 | Actual |
| 39024 | 443.32 | 2025-04-19 | 65 | 4 | 11 | Actual |
| 35492 | 464.60 | 2025-01-17 | 65 | 1 | 11 | Actual |
| 1792 | 200.00 | 2022-06-19 | 65 | 5 | 6 | Budget |
| 27206 | 229.00 | 2024-06-18 | 65 | 4 | 6 | Actual |
| 9048 | 200.00 | 2023-01-17 | 65 | 6 | 3 | Budget |
| 29279 | 781.00 | 2024-08-18 | 65 | 6 | 4 | Actual |
| 3939 | 244.00 | 2022-08-19 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2024-07-19 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2022-09-19 | 65 | 6 | 5 | Actual |
| 5762 | 100.00 | 2022-10-19 | 65 | 7 | 3 | Budget |
| 4684 | 720.00 | 2022-09-19 | 65 | 1 | 4 | Actual |
| 6560 | 550.00 | 2022-10-19 | 65 | 1 | 8 | Budget |
| 21266 | 319.27 | 2023-12-20 | 65 | 6 | 8 | Actual |
| 23842 | 324.00 | 2024-03-18 | 65 | 6 | 5 | Actual |
| 35720 | 166.72 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 8 | 378.00 | 2022-05-19 | 65 | 1 | 3 | Actual |
| 17143 | 364.72 | 2023-08-19 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-03-18 | 65 | 2 | 6 | Actual |
| 2967 | 395.00 | 2022-07-20 | 65 | 6 | 6 | Actual |
| 10292 | 517.00 | 2023-02-17 | 65 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-06-18 | 65 | 1 | 13 | Actual |
| 36960 | 331.08 | 2025-02-17 | 65 | 1 | 13 | Actual |
| 32233 | 419.92 | 2024-10-18 | 65 | 6 | 11 | Actual |
| 1698 | 380.00 | 2022-06-19 | 65 | 3 | 6 | Budget |
| 36139 | 1067.00 | 2025-02-17 | 65 | 1 | 5 | Actual |
| 36901 | 536.94 | 2025-02-17 | 65 | 6 | 12 | Actual |
| 4966 | 280.00 | 2022-09-19 | 65 | 1 | 6 | Budget |
| 1194 | 280.00 | 2022-06-19 | 65 | 6 | 3 | Budget |
| 10568 | 338.00 | 2023-02-17 | 65 | 1 | 6 | Actual |
| 10105 | 363.00 | 2023-02-17 | 65 | 1 | 3 | Actual |
| 19888 | 189.00 | 2023-11-19 | 65 | 1 | 6 | Actual |
| 2719 | 280.00 | 2022-07-20 | 65 | 1 | 6 | Budget |
| 4360 | 508.67 | 2022-08-19 | 65 | 2 | 8 | Actual |
Generated 2025-06-19 02:50:26.209 UTC