[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18406 | 128.42 | 2023-08-31 | 65 | 6 | 11 | Actual |
| 3563 | 650.00 | 2022-07-31 | 65 | 1 | 4 | Budget |
| 1793 | 131.00 | 2022-05-31 | 65 | 5 | 6 | Actual |
| 35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 7403 | 100.00 | 2022-10-31 | 65 | 5 | 6 | Budget |
| 14840 | 139.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 20297 | 273.10 | 2023-10-31 | 65 | 1 | 11 | Actual |
| 3237 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 26195 | 1320.00 | 2024-04-29 | 65 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-01-29 | 65 | 1 | 6 | Budget |
| 15990 | 564.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
| 29923 | 232.68 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 17797 | 443.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 30612 | 249.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 36232 | 421.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-04-30 | 65 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
| 13010 | 100.00 | 2023-03-31 | 65 | 5 | 6 | Budget |
| 20238 | 782.91 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 27356 | 676.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 8253 | 455.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
| 24217 | 675.34 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 6992 | 616.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 3939 | 244.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
| 8333 | 287.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 15848 | 185.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 9778 | 720.00 | 2022-12-29 | 65 | 1 | 7 | Actual |
| 6234 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Budget |
| 28416 | 343.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 38613 | 190.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
| 6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 621 | 280.00 | 2022-04-30 | 65 | 4 | 6 | Budget |
| 10711 | 196.00 | 2023-01-29 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-02-28 | 65 | 2 | 12 | Actual |
| 27590 | 328.42 | 2024-05-30 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2022-07-01 | 65 | 1 | 3 | Budget |
| 7727 | 305.63 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 15251 | 35.87 | 2023-05-31 | 65 | 2 | 11 | Actual |
| 18373 | 40.12 | 2023-08-31 | 65 | 5 | 11 | Actual |
| 20206 | 673.82 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 15641 | 527.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 7259 | 200.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
| 4311 | 550.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
| 27882 | 622.32 | 2024-05-30 | 65 | 2 | 13 | Actual |
| 28742 | 369.91 | 2024-06-30 | 65 | 3 | 11 | Actual |
| 26466 | 148.63 | 2024-04-29 | 65 | 3 | 11 | Actual |
| 147 | 90.00 | 2022-04-30 | 65 | 7 | 3 | Budget |
Generated 2025-05-30 10:34:18.104 UTC