[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 229 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26493 | 140.12 | 2024-04-29 | 65 | 4 | 11 | Actual |
| 30995 | 116.72 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 27232 | 139.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
| 37196 | 756.00 | 2025-02-28 | 65 | 1 | 4 | Actual |
| 19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 21025 | 141.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 21946 | 104.00 | 2023-12-29 | 65 | 2 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 4743 | 360.00 | 2022-08-31 | 65 | 6 | 4 | Actual |
| 5353 | 380.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
| 575 | 468.00 | 2022-04-30 | 65 | 3 | 6 | Actual |
| 24130 | 495.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
| 13860 | 231.00 | 2023-04-30 | 65 | 3 | 6 | Actual |
| 12161 | 380.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
| 21112 | 730.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
| 13944 | 204.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
| 5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 195 | 850.00 | 2022-04-30 | 65 | 1 | 4 | Budget |
| 22328 | 138.00 | 2023-12-29 | 65 | 1 | 11 | Actual |
| 21266 | 319.27 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 22026 | 89.00 | 2023-12-29 | 65 | 5 | 6 | Actual |
| 2120 | 485.94 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 34810 | 935.00 | 2024-12-29 | 65 | 6 | 3 | Actual |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 19269 | 157.15 | 2023-09-30 | 65 | 1 | 11 | Actual |
| 26942 | 1512.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
| 14920 | 179.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
| 10291 | 650.00 | 2023-01-29 | 65 | 1 | 4 | Budget |
| 8253 | 455.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 30135 | 317.05 | 2024-07-30 | 65 | 1 | 13 | Actual |
| 17763 | 392.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 14542 | 726.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 21434 | 33.74 | 2023-12-01 | 65 | 5 | 11 | Actual |
| 19888 | 189.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
| 37846 | 344.38 | 2025-02-28 | 65 | 3 | 11 | Actual |
| 4636 | 140.00 | 2022-08-31 | 65 | 7 | 3 | Actual |
| 28567 | 955.64 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 5681 | 186.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
| 16553 | 580.00 | 2023-07-31 | 65 | 6 | 3 | Actual |
| 8053 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 18555 | 976.00 | 2023-09-30 | 65 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
| 34339 | 681.62 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 1932 | 550.00 | 2022-05-31 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
Generated 2025-05-30 22:06:25.286 UTC