[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 303 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 2911 | 164.00 | 2022-07-02 | 65 | 5 | 6 | Actual |
| 13210 | 315.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 7926 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 11410 | 880.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
| 28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 35137 | 497.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 11882 | 82.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 11883 | 100.00 | 2023-03-01 | 65 | 5 | 6 | Budget |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 5295 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 19829 | 336.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 18708 | 380.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 28304 | 102.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 3109 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 35109 | 151.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 1380 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 6607 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 28064 | 206.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 5433 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 38226 | 776.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 15900 | 214.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 31710 | 120.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 33390 | 196.51 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 866 | 469.00 | 2022-05-01 | 65 | 6 | 7 | Actual |
| 1521 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 18887 | 118.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 32411 | 413.54 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 17585 | 605.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 8804 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 25248 | 448.06 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 11692 | 458.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 11550 | 550.00 | 2023-03-01 | 65 | 1 | 5 | Budget |
| 17856 | 342.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 8581 | 369.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-05-01 | 65 | 6 | 7 | Budget |
| 15579 | 204.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
Generated 2025-05-31 09:40:59.053 UTC