[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 751 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2910 | 200.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 11362 | 80.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 20705 | 158.00 | 2024-01-25 | 65 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 29067 | 310.03 | 2024-08-24 | 65 | 6 | 13 | Actual |
| 21649 | 510.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 29869 | 115.65 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 6992 | 616.00 | 2022-12-25 | 65 | 6 | 4 | Actual |
| 1193 | 344.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 7727 | 305.63 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 18589 | 720.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-08-25 | 65 | 6 | 7 | Budget |
| 32092 | 472.04 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 25806 | 902.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 36080 | 1053.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-06-24 | 65 | 3 | 6 | Budget |
| 27180 | 491.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 1379 | 540.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 30664 | 118.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 12080 | 301.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 11470 | 600.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-04-24 | 65 | 6 | 3 | Budget |
| 29245 | 1458.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 9048 | 200.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 33510 | 259.15 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 3108 | 427.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 8054 | 888.00 | 2023-01-25 | 65 | 1 | 4 | Actual |
| 1793 | 131.00 | 2022-07-25 | 65 | 5 | 6 | Actual |
| 36583 | 849.58 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 21325 | 131.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 21407 | 164.59 | 2024-01-25 | 65 | 4 | 11 | Actual |
| 16231 | 37.99 | 2023-08-25 | 65 | 2 | 11 | Actual |
| 34161 | 836.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 6234 | 200.00 | 2022-11-24 | 65 | 4 | 6 | Budget |
| 22837 | 601.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 7787 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 3190 | 813.22 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 15990 | 564.00 | 2023-08-25 | 65 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-07-25 | 65 | 6 | 4 | Budget |
| 32748 | 983.00 | 2024-12-24 | 65 | 6 | 5 | Actual |
| 8193 | 568.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
| 10106 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
Generated 2025-07-24 15:46:45.712 UTC