[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 129 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10486 | 616.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 31411 | 452.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 1649 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
| 2967 | 395.00 | 2022-07-01 | 65 | 6 | 6 | Actual |
| 35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-03-31 | 65 | 6 | 13 | Actual |
| 10816 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
| 37900 | 65.65 | 2025-02-28 | 65 | 5 | 11 | Actual |
| 10292 | 517.00 | 2023-01-29 | 65 | 1 | 4 | Actual |
| 1990 | 574.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 4032 | 100.00 | 2022-07-31 | 65 | 5 | 6 | Budget |
| 12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 6886 | 70.00 | 2022-10-31 | 65 | 7 | 3 | Budget |
| 24390 | 119.91 | 2024-02-28 | 65 | 4 | 11 | Actual |
| 27736 | 453.96 | 2024-05-30 | 65 | 1 | 12 | Actual |
| 6934 | 836.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-04-30 | 65 | 3 | 11 | Actual |
| 9549 | 280.00 | 2022-12-29 | 65 | 3 | 6 | Budget |
| 12820 | 380.00 | 2023-03-31 | 65 | 1 | 6 | Budget |
| 24717 | 126.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-04-30 | 65 | 2 | 8 | Actual |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 2719 | 280.00 | 2022-07-01 | 65 | 1 | 6 | Budget |
| 35547 | 279.49 | 2024-12-29 | 65 | 3 | 11 | Actual |
| 12020 | 368.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
| 11550 | 550.00 | 2023-02-28 | 65 | 1 | 5 | Budget |
| 36080 | 1053.00 | 2025-01-29 | 65 | 6 | 4 | Actual |
| 21919 | 257.00 | 2023-12-29 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2022-07-31 | 65 | 1 | 6 | Budget |
| 35313 | 676.00 | 2024-12-29 | 65 | 6 | 7 | Actual |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 253 | 378.00 | 2022-04-30 | 65 | 6 | 4 | Actual |
| 30696 | 297.00 | 2024-08-30 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 19324 | 94.38 | 2023-09-30 | 65 | 3 | 11 | Actual |
| 526 | 164.00 | 2022-04-30 | 65 | 2 | 6 | Actual |
| 18941 | 189.00 | 2023-09-30 | 65 | 4 | 6 | Actual |
| 4497 | 380.00 | 2022-08-31 | 65 | 1 | 3 | Budget |
| 35221 | 337.00 | 2024-12-29 | 65 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-01-29 | 65 | 5 | 11 | Actual |
| 7260 | 226.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 10349 | 480.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
| 37521 | 315.00 | 2025-02-28 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-05-31 | 65 | 1 | 11 | Actual |
Generated 2025-05-30 08:44:04.202 UTC