[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 23334 | 93.31 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 10486 | 616.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 31972 | 1401.11 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-01 | 65 | 6 | 8 | Budget |
| 4172 | 380.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 27152 | 92.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 28416 | 343.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 2260 | 451.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 9643 | 82.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 5761 | 134.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 29338 | 702.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 1746 | 410.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2023-08-01 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 4091 | 328.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
| 32862 | 345.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 20945 | 76.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 15932 | 165.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 18205 | 546.55 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 24509 | 32.67 | 2024-02-29 | 65 | 1 | 12 | Actual |
| 2911 | 164.00 | 2022-07-02 | 65 | 5 | 6 | Actual |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 8477 | 332.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 11223 | 488.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
| 5157 | 174.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 21146 | 704.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 9965 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 30162 | 492.49 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 26975 | 770.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 25996 | 168.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
| 23415 | 40.12 | 2024-01-30 | 65 | 5 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 29217 | 207.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 16852 | 104.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 36139 | 1067.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 4032 | 100.00 | 2022-08-01 | 65 | 5 | 6 | Budget |
| 1932 | 550.00 | 2022-06-01 | 65 | 1 | 7 | Budget |
Generated 2025-05-31 04:17:55.435 UTC