[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 918 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10025 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 9918 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 12350 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
| 38168 | 506.52 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 6234 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Budget |
| 17643 | 156.00 | 2023-08-26 | 65 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 8524 | 241.00 | 2022-11-26 | 65 | 5 | 6 | Actual |
| 26350 | 870.79 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-08-26 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2022-08-26 | 65 | 3 | 6 | Budget |
| 1054 | 243.51 | 2022-04-25 | 65 | 6 | 8 | Actual |
| 14335 | 92.25 | 2023-04-25 | 65 | 6 | 11 | Actual |
| 18801 | 623.00 | 2023-09-25 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2023-08-26 | 65 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-04-24 | 65 | 2 | 13 | Actual |
| 336 | 480.00 | 2022-04-25 | 65 | 1 | 5 | Budget |
| 5482 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 28888 | 377.36 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 5434 | 682.91 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2023-10-26 | 65 | 3 | 11 | Actual |
| 30847 | 2001.12 | 2024-08-25 | 65 | 1 | 8 | Actual |
| 23928 | 60.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 28474 | 1207.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 3760 | 424.00 | 2022-07-26 | 65 | 6 | 5 | Actual |
| 21146 | 704.00 | 2023-11-26 | 65 | 6 | 7 | Actual |
| 30967 | 359.28 | 2024-08-25 | 65 | 1 | 11 | Actual |
| 18497 | 52.89 | 2023-08-26 | 65 | 6 | 12 | Actual |
| 31411 | 452.00 | 2024-09-24 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2023-10-26 | 65 | 6 | 12 | Actual |
| 28064 | 206.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 34339 | 681.62 | 2024-11-25 | 65 | 1 | 11 | Actual |
| 26077 | 206.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 21112 | 730.00 | 2023-11-26 | 65 | 1 | 7 | Actual |
| 8193 | 568.00 | 2022-11-26 | 65 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-05-26 | 65 | 6 | 5 | Budget |
| 9233 | 640.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-07-26 | 65 | 1 | 11 | Actual |
| 27855 | 317.05 | 2024-05-25 | 65 | 1 | 13 | Actual |
| 15734 | 270.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 7679 | 480.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
| 19943 | 240.00 | 2023-10-26 | 65 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-24 | 65 | 1 | 4 | Actual |
Generated 2025-05-25 18:02:07.972 UTC