[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 813 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17856 | 342.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 18967 | 72.00 | 2023-10-21 | 65 | 5 | 6 | Actual |
| 18589 | 720.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 37699 | 958.67 | 2025-03-21 | 65 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-02-19 | 65 | 7 | 3 | Budget |
| 16519 | 855.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 4312 | 669.28 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 11836 | 200.00 | 2023-03-21 | 65 | 4 | 6 | Budget |
| 13211 | 380.00 | 2023-04-21 | 65 | 6 | 7 | Budget |
| 13588 | 248.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-04-20 | 65 | 6 | 11 | Actual |
| 31764 | 204.00 | 2024-10-20 | 65 | 4 | 6 | Actual |
| 5434 | 682.91 | 2022-09-21 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-19 | 65 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 39290 | 711.79 | 2025-04-21 | 65 | 2 | 13 | Actual |
| 2397 | 90.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 18205 | 546.55 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-21 | 65 | 1 | 8 | Budget |
| 30135 | 317.05 | 2024-08-20 | 65 | 1 | 13 | Actual |
| 7867 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 4884 | 380.00 | 2022-09-21 | 65 | 6 | 5 | Budget |
| 22951 | 428.00 | 2024-02-19 | 65 | 3 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-05-21 | 65 | 6 | 7 | Budget |
| 25935 | 680.00 | 2024-05-20 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-03-21 | 65 | 1 | 6 | Budget |
| 3109 | 480.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
| 5541 | 200.00 | 2022-09-21 | 65 | 6 | 8 | Budget |
| 7459 | 280.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 31469 | 210.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-03-21 | 65 | 6 | 4 | Budget |
| 14661 | 351.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 14004 | 900.00 | 2023-05-21 | 65 | 1 | 7 | Actual |
| 21380 | 119.91 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 11939 | 280.00 | 2023-03-21 | 65 | 6 | 6 | Budget |
| 16312 | 44.38 | 2023-07-22 | 65 | 5 | 11 | Actual |
| 9176 | 650.00 | 2023-01-19 | 65 | 1 | 4 | Budget |
| 11940 | 355.00 | 2023-03-21 | 65 | 6 | 6 | Actual |
| 2446 | 946.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
| 3890 | 187.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
| 3238 | 328.36 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 38439 | 655.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 13494 | 1290.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 2967 | 395.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
Generated 2025-06-20 20:28:11.210 UTC