[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 932 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13151 | 696.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 4359 | 280.00 | 2022-08-08 | 65 | 2 | 8 | Budget |
| 21467 | 145.44 | 2023-12-09 | 65 | 6 | 11 | Actual |
| 36670 | 282.68 | 2025-02-06 | 65 | 2 | 11 | Actual |
| 22745 | 287.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-10-08 | 65 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 24390 | 119.91 | 2024-03-07 | 65 | 4 | 11 | Actual |
| 27152 | 92.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
| 13588 | 248.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-04-08 | 65 | 7 | 3 | Budget |
| 26553 | 158.21 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 10291 | 650.00 | 2023-02-06 | 65 | 1 | 4 | Budget |
| 1193 | 344.00 | 2022-06-08 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-01-06 | 65 | 6 | 8 | Actual |
| 8990 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 26646 | 39.06 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 2318 | 280.00 | 2022-07-09 | 65 | 6 | 3 | Budget |
| 16461 | 24.16 | 2023-07-09 | 65 | 6 | 12 | Actual |
| 4311 | 550.00 | 2022-08-08 | 65 | 1 | 8 | Budget |
| 38587 | 370.00 | 2025-04-08 | 65 | 3 | 6 | Actual |
| 3889 | 100.00 | 2022-08-08 | 65 | 2 | 6 | Budget |
| 5353 | 380.00 | 2022-09-08 | 65 | 6 | 7 | Budget |
| 37323 | 690.00 | 2025-03-08 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 2072 | 655.64 | 2022-06-08 | 65 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-04-07 | 65 | 6 | 11 | Actual |
| 37196 | 756.00 | 2025-03-08 | 65 | 1 | 4 | Actual |
| 13912 | 151.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 21649 | 510.00 | 2024-01-06 | 65 | 6 | 3 | Actual |
| 31683 | 447.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
| 3563 | 650.00 | 2022-08-08 | 65 | 1 | 4 | Budget |
| 11835 | 257.00 | 2023-03-08 | 65 | 4 | 6 | Actual |
| 5213 | 196.00 | 2022-09-08 | 65 | 6 | 6 | Actual |
| 4033 | 112.00 | 2022-08-08 | 65 | 5 | 6 | Actual |
| 24363 | 90.12 | 2024-03-07 | 65 | 3 | 11 | Actual |
| 35870 | 632.84 | 2025-01-06 | 65 | 6 | 13 | Actual |
| 21860 | 294.00 | 2024-01-06 | 65 | 6 | 5 | Actual |
| 6478 | 380.00 | 2022-10-08 | 65 | 6 | 7 | Budget |
| 15579 | 204.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 33418 | 55.02 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 31469 | 210.00 | 2024-10-07 | 65 | 7 | 3 | Actual |
| 2863 | 280.00 | 2022-07-09 | 65 | 4 | 6 | Budget |
| 3842 | 380.00 | 2022-08-08 | 65 | 1 | 6 | Actual |
| 14276 | 170.98 | 2023-05-08 | 65 | 3 | 11 | Actual |
Generated 2025-06-07 07:58:16.104 UTC