[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 139 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34568 | 188.00 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 9836 | 380.00 | 2022-12-29 | 65 | 6 | 7 | Budget |
| 15487 | 1312.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 2767 | 100.00 | 2022-07-01 | 65 | 2 | 6 | Budget |
| 27034 | 869.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
| 32888 | 297.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
| 17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
| 16673 | 293.00 | 2023-07-31 | 65 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 11550 | 550.00 | 2023-02-28 | 65 | 1 | 5 | Budget |
| 16431 | 18.84 | 2023-07-01 | 65 | 2 | 12 | Actual |
| 11739 | 200.00 | 2023-02-28 | 65 | 2 | 6 | Budget |
| 25220 | 701.09 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 28332 | 554.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 18998 | 200.00 | 2023-09-30 | 65 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-04-29 | 65 | 6 | 11 | Actual |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
| 31202 | 673.11 | 2024-08-30 | 65 | 6 | 12 | Actual |
| 13399 | 372.30 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 3841 | 280.00 | 2022-07-31 | 65 | 1 | 6 | Budget |
| 15641 | 527.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-04-30 | 65 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-01-29 | 65 | 1 | 5 | Actual |
| 17377 | 195.44 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 35023 | 604.00 | 2024-12-29 | 65 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-04-30 | 65 | 6 | 4 | Actual |
| 31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 15607 | 346.00 | 2023-07-01 | 65 | 1 | 4 | Actual |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 4683 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
| 6806 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 30557 | 315.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 26520 | 22.04 | 2024-04-29 | 65 | 5 | 11 | Actual |
| 13832 | 88.00 | 2023-04-30 | 65 | 2 | 6 | Actual |
| 14099 | 710.19 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
| 3939 | 244.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
| 37489 | 191.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
| 3564 | 649.00 | 2022-07-31 | 65 | 1 | 4 | Actual |
| 12268 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
| 7598 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 23715 | 546.00 | 2024-02-28 | 65 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-04-30 | 65 | 6 | 7 | Budget |
| 5294 | 352.00 | 2022-08-31 | 65 | 1 | 7 | Actual |
Generated 2025-05-30 13:41:51.226 UTC