[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 205 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18967 | 72.00 | 2023-09-30 | 65 | 5 | 6 | Actual |
| 7787 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 23842 | 324.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
| 16964 | 189.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
| 725 | 314.00 | 2022-04-30 | 65 | 6 | 6 | Actual |
| 6885 | 74.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
| 8852 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 14840 | 139.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 26411 | 209.27 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 8054 | 888.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 2817 | 520.00 | 2022-07-01 | 65 | 3 | 6 | Actual |
| 26822 | 690.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2022-12-29 | 65 | 6 | 7 | Budget |
| 3890 | 187.00 | 2022-07-31 | 65 | 2 | 6 | Actual |
| 7728 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 31022 | 305.02 | 2024-08-30 | 65 | 3 | 11 | Actual |
| 10616 | 174.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
| 35492 | 464.60 | 2024-12-29 | 65 | 1 | 11 | Actual |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 6008 | 588.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
| 16144 | 555.64 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
| 34220 | 907.16 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 36139 | 1067.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
| 21054 | 162.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 28628 | 870.79 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 28742 | 369.91 | 2024-06-30 | 65 | 3 | 11 | Actual |
| 23595 | 1120.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-03-30 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
| 15429 | 32.67 | 2023-05-31 | 65 | 6 | 12 | Actual |
| 28064 | 206.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 4556 | 200.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
| 7541 | 650.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 21325 | 131.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 2767 | 100.00 | 2022-07-01 | 65 | 2 | 6 | Budget |
| 24930 | 230.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-04-30 | 65 | 1 | 4 | Actual |
| 33331 | 413.53 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 10567 | 380.00 | 2023-01-29 | 65 | 1 | 6 | Budget |
| 19469 | 17.78 | 2023-09-30 | 65 | 1 | 12 | Actual |
| 20918 | 306.00 | 2023-12-01 | 65 | 1 | 6 | Actual |
Generated 2025-05-30 11:58:43.722 UTC