[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 291 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 18887 | 118.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
| 19584 | 1290.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 28715 | 117.78 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 4497 | 380.00 | 2022-08-31 | 65 | 1 | 3 | Budget |
| 14661 | 351.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 21526 | 33.74 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 33986 | 281.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 28384 | 157.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 27322 | 935.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 16964 | 189.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
| 10896 | 480.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
| 31141 | 339.06 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 16732 | 619.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-04-29 | 65 | 6 | 6 | Actual |
| 23093 | 780.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
| 14509 | 784.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-02-28 | 65 | 2 | 12 | Actual |
| 4498 | 347.00 | 2022-08-31 | 65 | 1 | 3 | Actual |
| 33510 | 259.15 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 196 | 770.00 | 2022-04-30 | 65 | 1 | 4 | Actual |
| 39051 | 68.85 | 2025-03-31 | 65 | 5 | 11 | Actual |
| 3294 | 298.06 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 725 | 314.00 | 2022-04-30 | 65 | 6 | 6 | Actual |
| 13710 | 569.00 | 2023-04-30 | 65 | 1 | 5 | Actual |
| 27125 | 260.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 23506 | 19.91 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 12020 | 368.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
| 30162 | 492.49 | 2024-07-30 | 65 | 2 | 13 | Actual |
| 12738 | 480.00 | 2023-03-31 | 65 | 6 | 5 | Budget |
| 7308 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 39024 | 443.32 | 2025-03-31 | 65 | 4 | 11 | Actual |
| 2968 | 280.00 | 2022-07-01 | 65 | 6 | 6 | Budget |
| 12739 | 390.00 | 2023-03-31 | 65 | 6 | 5 | Actual |
| 18086 | 440.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-04-29 | 65 | 1 | 12 | Actual |
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 28829 | 409.28 | 2024-06-30 | 65 | 6 | 11 | Actual |
| 18555 | 976.00 | 2023-09-30 | 65 | 1 | 3 | Actual |
| 7131 | 480.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 10616 | 174.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
| 6992 | 616.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 32535 | 488.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
| 34448 | 105.02 | 2024-11-30 | 65 | 5 | 11 | Actual |
| 18264 | 240.13 | 2023-08-31 | 65 | 1 | 11 | Actual |
Generated 2025-05-30 10:35:38.217 UTC