[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24390 | 119.91 | 2024-03-10 | 65 | 4 | 11 | Actual |
| 4091 | 328.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
| 34989 | 783.00 | 2025-01-09 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2023-01-09 | 65 | 2 | 6 | Budget |
| 22209 | 982.92 | 2024-01-09 | 65 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
| 36724 | 289.06 | 2025-02-09 | 65 | 4 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-09 | 65 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-05-11 | 65 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-01-09 | 65 | 4 | 6 | Actual |
| 15579 | 204.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
| 20647 | 621.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
| 17493 | 43.31 | 2023-08-11 | 65 | 6 | 12 | Actual |
| 37521 | 315.00 | 2025-03-11 | 65 | 6 | 6 | Actual |
| 11739 | 200.00 | 2023-03-11 | 65 | 2 | 6 | Budget |
| 7459 | 280.00 | 2022-11-11 | 65 | 6 | 6 | Budget |
| 15641 | 527.00 | 2023-07-12 | 65 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-04-11 | 65 | 5 | 11 | Actual |
| 28218 | 702.00 | 2024-07-11 | 65 | 6 | 5 | Actual |
| 4416 | 319.27 | 2022-08-11 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2022-11-11 | 65 | 6 | 5 | Budget |
| 16932 | 145.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-04-10 | 65 | 2 | 8 | Actual |
| 38613 | 190.00 | 2025-04-11 | 65 | 4 | 6 | Actual |
| 20406 | 82.68 | 2023-11-11 | 65 | 5 | 11 | Actual |
| 29869 | 115.65 | 2024-08-10 | 65 | 2 | 11 | Actual |
| 2501 | 336.00 | 2022-07-12 | 65 | 6 | 4 | Actual |
| 17763 | 392.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 21112 | 730.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
| 12269 | 310.18 | 2023-03-11 | 65 | 6 | 8 | Actual |
| 6806 | 200.00 | 2022-11-11 | 65 | 6 | 3 | Budget |
| 669 | 198.00 | 2022-05-11 | 65 | 5 | 6 | Actual |
| 18292 | 34.80 | 2023-09-11 | 65 | 2 | 11 | Actual |
| 3189 | 480.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 9128 | 70.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
| 7460 | 234.00 | 2022-11-11 | 65 | 6 | 6 | Actual |
| 27677 | 260.34 | 2024-06-10 | 65 | 6 | 11 | Actual |
| 8333 | 287.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
| 25540 | 28.42 | 2024-04-10 | 65 | 1 | 12 | Actual |
| 16553 | 580.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
| 21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
| 18264 | 240.13 | 2023-09-11 | 65 | 1 | 11 | Actual |
| 25422 | 95.44 | 2024-04-10 | 65 | 4 | 11 | Actual |
| 477 | 280.00 | 2022-05-11 | 65 | 1 | 6 | Budget |
| 18497 | 52.89 | 2023-09-11 | 65 | 6 | 12 | Actual |
| 8803 | 838.98 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 4033 | 112.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
Generated 2025-06-11 02:51:29.045 UTC