[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 400 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17317 | 107.14 | 2023-07-31 | 65 | 4 | 11 | Actual |
| 195 | 850.00 | 2022-04-30 | 65 | 1 | 4 | Budget |
| 13150 | 480.00 | 2023-03-31 | 65 | 1 | 7 | Budget |
| 37289 | 1215.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
| 10164 | 280.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 33839 | 542.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
| 19410 | 195.44 | 2023-09-30 | 65 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
| 4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 29923 | 232.68 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 30967 | 359.28 | 2024-08-30 | 65 | 1 | 11 | Actual |
| 7786 | 323.81 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 4172 | 380.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
| 6186 | 280.00 | 2022-09-30 | 65 | 3 | 6 | Budget |
| 2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
| 725 | 314.00 | 2022-04-30 | 65 | 6 | 6 | Actual |
| 13886 | 192.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 24390 | 119.91 | 2024-02-28 | 65 | 4 | 11 | Actual |
| 30162 | 492.49 | 2024-07-30 | 65 | 2 | 13 | Actual |
| 24130 | 495.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
| 8381 | 174.00 | 2022-12-01 | 65 | 2 | 6 | Actual |
| 37612 | 660.00 | 2025-02-28 | 65 | 6 | 7 | Actual |
| 1520 | 306.00 | 2022-05-31 | 65 | 6 | 5 | Actual |
| 2638 | 400.00 | 2022-07-01 | 65 | 6 | 5 | Actual |
| 28687 | 472.04 | 2024-06-30 | 65 | 1 | 11 | Actual |
| 38883 | 607.15 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 16258 | 76.29 | 2023-07-01 | 65 | 3 | 11 | Actual |
| 13912 | 151.00 | 2023-04-30 | 65 | 5 | 6 | Actual |
| 20379 | 92.25 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 24778 | 354.00 | 2024-03-30 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 22058 | 333.00 | 2023-12-29 | 65 | 6 | 6 | Actual |
| 12867 | 200.00 | 2023-03-31 | 65 | 2 | 6 | Budget |
| 26705 | 190.73 | 2024-04-29 | 65 | 1 | 13 | Actual |
| 13291 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
| 13494 | 1290.00 | 2023-04-30 | 65 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-01-29 | 65 | 6 | 7 | Actual |
| 3515 | 100.00 | 2022-07-31 | 65 | 7 | 3 | Budget |
| 9047 | 236.00 | 2022-12-29 | 65 | 6 | 3 | Actual |
| 31710 | 120.00 | 2024-09-29 | 65 | 2 | 6 | Actual |
| 5762 | 100.00 | 2022-09-30 | 65 | 7 | 3 | Budget |
| 17263 | 96.51 | 2023-07-31 | 65 | 2 | 11 | Actual |
| 27180 | 491.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 16932 | 145.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
| 10615 | 200.00 | 2023-01-29 | 65 | 2 | 6 | Budget |
| 25395 | 117.78 | 2024-03-30 | 65 | 3 | 11 | Actual |
Generated 2025-05-30 08:38:47.484 UTC