[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 101 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 28595 | 775.34 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 16519 | 855.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 16906 | 197.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 28184 | 761.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 2119 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 4825 | 520.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 6137 | 133.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 32593 | 185.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 35433 | 510.18 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 17344 | 23.10 | 2023-08-01 | 65 | 5 | 11 | Actual |
| 39024 | 443.32 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 27180 | 491.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 2864 | 335.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 19378 | 67.78 | 2023-10-01 | 65 | 5 | 11 | Actual |
| 10350 | 348.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 9698 | 196.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 15932 | 165.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 17937 | 151.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 19324 | 94.38 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 22026 | 89.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 3108 | 427.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 7598 | 380.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 11836 | 200.00 | 2023-03-01 | 65 | 4 | 6 | Budget |
| 22328 | 138.00 | 2023-12-30 | 65 | 1 | 11 | Actual |
| 2317 | 252.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 2259 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 11835 | 257.00 | 2023-03-01 | 65 | 4 | 6 | Actual |
| 38613 | 190.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 5063 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-01-30 | 65 | 1 | 7 | Actual |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 16461 | 24.16 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 14276 | 170.98 | 2023-05-01 | 65 | 3 | 11 | Actual |
| 9452 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 28125 | 636.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
Generated 2025-05-31 16:35:38.083 UTC