[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 807 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35752 | 715.67 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 22116 | 638.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 3623 | 406.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 12021 | 480.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 20705 | 158.00 | 2023-11-25 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 14004 | 900.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 20498 | 13.53 | 2023-10-25 | 65 | 1 | 12 | Actual |
| 25540 | 28.42 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 2445 | 850.00 | 2022-06-25 | 65 | 1 | 4 | Budget |
| 37437 | 517.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 36047 | 1634.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 7130 | 609.00 | 2022-10-25 | 65 | 6 | 5 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 6234 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Budget |
| 33568 | 569.68 | 2024-10-24 | 65 | 6 | 13 | Actual |
| 37018 | 625.82 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 31261 | 190.73 | 2024-08-24 | 65 | 1 | 13 | Actual |
| 23093 | 780.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 13528 | 660.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 37230 | 1020.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 30612 | 249.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 29431 | 260.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 20027 | 235.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-07-25 | 65 | 1 | 4 | Budget |
| 668 | 200.00 | 2022-04-24 | 65 | 5 | 6 | Budget |
| 28829 | 409.28 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 18292 | 34.80 | 2023-08-25 | 65 | 2 | 11 | Actual |
| 38318 | 126.00 | 2025-03-25 | 65 | 7 | 3 | Actual |
| 9548 | 332.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 1273 | 90.00 | 2022-05-25 | 65 | 7 | 3 | Budget |
| 4824 | 550.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 38052 | 553.96 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 37932 | 524.17 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 25935 | 680.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 5213 | 196.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 17704 | 474.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2022-10-25 | 65 | 1 | 5 | Budget |
| 1138 | 490.00 | 2022-05-25 | 65 | 1 | 3 | Actual |
| 31202 | 673.11 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
| 16144 | 555.64 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
Generated 2025-05-24 22:52:30.337 UTC