[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4884 | 380.00 | 2022-08-25 | 65 | 6 | 5 | Budget |
| 11281 | 260.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 27914 | 748.63 | 2024-05-24 | 65 | 6 | 13 | Actual |
| 24871 | 412.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 28628 | 870.79 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 621 | 280.00 | 2022-04-24 | 65 | 4 | 6 | Budget |
| 14661 | 351.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 4556 | 200.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 36960 | 331.08 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 9048 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 13150 | 480.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 21205 | 1251.10 | 2023-11-25 | 65 | 1 | 8 | Actual |
| 16345 | 166.72 | 2023-06-25 | 65 | 6 | 11 | Actual |
| 3435 | 240.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 4635 | 100.00 | 2022-08-25 | 65 | 7 | 3 | Budget |
| 14303 | 122.04 | 2023-04-24 | 65 | 4 | 11 | Actual |
| 3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 7308 | 280.00 | 2022-10-25 | 65 | 3 | 6 | Budget |
| 12081 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 6187 | 364.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 5682 | 200.00 | 2022-09-24 | 65 | 6 | 3 | Budget |
| 16553 | 580.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 6234 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Budget |
| 28358 | 328.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 7211 | 433.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
| 25220 | 701.09 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 20973 | 318.00 | 2023-11-25 | 65 | 3 | 6 | Actual |
| 11470 | 600.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 26077 | 206.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 13528 | 660.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 32714 | 869.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 36019 | 204.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 7403 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 35372 | 1419.29 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 9698 | 196.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 32807 | 335.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 19378 | 67.78 | 2023-09-24 | 65 | 5 | 11 | Actual |
| 14038 | 738.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 10430 | 712.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 2864 | 335.00 | 2022-06-25 | 65 | 4 | 6 | Actual |
| 13616 | 592.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
Generated 2025-05-25 00:03:04.782 UTC