[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 358 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2318 | 280.00 | 2022-07-01 | 65 | 6 | 3 | Budget |
| 33872 | 889.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
| 32621 | 1064.00 | 2024-10-30 | 65 | 1 | 4 | Actual |
| 27066 | 436.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 10106 | 380.00 | 2023-01-29 | 65 | 1 | 3 | Budget |
| 16312 | 44.38 | 2023-07-01 | 65 | 5 | 11 | Actual |
| 26764 | 541.61 | 2024-04-29 | 65 | 6 | 13 | Actual |
| 37018 | 625.82 | 2025-01-29 | 65 | 6 | 13 | Actual |
| 18264 | 240.13 | 2023-08-31 | 65 | 1 | 11 | Actual |
| 15103 | 784.43 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 33271 | 133.74 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 31913 | 792.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
| 17317 | 107.14 | 2023-07-31 | 65 | 4 | 11 | Actual |
| 39290 | 711.79 | 2025-03-31 | 65 | 2 | 13 | Actual |
| 5622 | 462.00 | 2022-09-30 | 65 | 1 | 3 | Actual |
| 32292 | 229.49 | 2024-09-29 | 65 | 1 | 12 | Actual |
| 5294 | 352.00 | 2022-08-31 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2024-06-30 | 65 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-03-31 | 65 | 6 | 6 | Budget |
| 7459 | 280.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
| 37230 | 1020.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 14920 | 179.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
| 9918 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
| 1521 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 20206 | 673.82 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 6338 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
| 17911 | 363.00 | 2023-08-31 | 65 | 3 | 6 | Actual |
| 668 | 200.00 | 2022-04-30 | 65 | 5 | 6 | Budget |
| 1380 | 380.00 | 2022-05-31 | 65 | 6 | 4 | Budget |
| 23388 | 156.08 | 2024-01-29 | 65 | 4 | 11 | Actual |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-01-29 | 65 | 2 | 8 | Budget |
| 11282 | 280.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
| 38473 | 515.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
| 27563 | 179.49 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 5681 | 186.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
| 5433 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 38970 | 243.32 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 33626 | 1307.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 8524 | 241.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 24871 | 412.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
| 3939 | 244.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
| 6666 | 473.82 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2023-10-31 | 65 | 1 | 11 | Actual |
Generated 2025-05-30 05:19:34.283 UTC