[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 268 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30788 | 588.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
| 3515 | 100.00 | 2022-07-31 | 65 | 7 | 3 | Budget |
| 34776 | 1007.00 | 2024-12-29 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 1933 | 531.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
| 15607 | 346.00 | 2023-07-01 | 65 | 1 | 4 | Actual |
| 395 | 380.00 | 2022-04-30 | 65 | 6 | 5 | Budget |
| 21768 | 421.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
| 8334 | 380.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 22116 | 638.00 | 2023-12-29 | 65 | 1 | 7 | Actual |
| 10615 | 200.00 | 2023-01-29 | 65 | 2 | 6 | Budget |
| 9965 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 24450 | 208.21 | 2024-02-28 | 65 | 6 | 11 | Actual |
| 6885 | 74.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 3238 | 328.36 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2022-12-29 | 65 | 7 | 3 | Budget |
| 4172 | 380.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
| 29512 | 223.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-03-30 | 65 | 4 | 6 | Actual |
| 6338 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
| 34069 | 221.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
| 24008 | 159.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
| 33746 | 918.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 3760 | 424.00 | 2022-07-31 | 65 | 6 | 5 | Actual |
| 526 | 164.00 | 2022-04-30 | 65 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-04-30 | 65 | 1 | 5 | Budget |
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 19324 | 94.38 | 2023-09-30 | 65 | 3 | 11 | Actual |
| 1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
| 34568 | 188.00 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 38532 | 442.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
| 16519 | 855.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 34989 | 783.00 | 2024-12-29 | 65 | 1 | 5 | Actual |
| 26822 | 690.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
| 21146 | 704.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 24097 | 588.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-04-29 | 65 | 4 | 6 | Actual |
| 28715 | 117.78 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 10711 | 196.00 | 2023-01-29 | 65 | 4 | 6 | Actual |
| 31469 | 210.00 | 2024-09-29 | 65 | 7 | 3 | Actual |
| 23842 | 324.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
| 23214 | 479.88 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 20027 | 235.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 2317 | 252.00 | 2022-07-01 | 65 | 6 | 3 | Actual |
Generated 2025-05-30 20:33:21.256 UTC