[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 152 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26318 | 563.21 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 16639 | 390.00 | 2023-08-01 | 65 | 1 | 4 | Actual |
| 38019 | 93.31 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 33660 | 662.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 29008 | 380.21 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 21146 | 704.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 2445 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 26051 | 263.00 | 2024-04-30 | 65 | 3 | 6 | Actual |
| 35109 | 151.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 19736 | 343.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 12679 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 30162 | 492.49 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 669 | 198.00 | 2022-05-01 | 65 | 5 | 6 | Actual |
| 32443 | 401.26 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 22804 | 396.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 867 | 480.00 | 2022-05-01 | 65 | 6 | 7 | Budget |
| 17937 | 151.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2022-08-01 | 65 | 5 | 6 | Budget |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
| 17493 | 43.31 | 2023-08-01 | 65 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 3109 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 38380 | 759.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 19526 | 36.93 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 11692 | 458.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 18319 | 106.08 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 23447 | 205.02 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 668 | 200.00 | 2022-05-01 | 65 | 5 | 6 | Budget |
| 3295 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 20238 | 782.91 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 2719 | 280.00 | 2022-07-02 | 65 | 1 | 6 | Budget |
| 36463 | 702.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 15820 | 41.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 14249 | 47.57 | 2023-05-01 | 65 | 2 | 11 | Actual |
| 38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
Generated 2025-05-31 07:28:52.472 UTC