[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 551 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33004 | 1037.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 24336 | 73.10 | 2024-02-28 | 65 | 2 | 11 | Actual |
| 13211 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 4231 | 380.00 | 2022-07-31 | 65 | 6 | 7 | Budget |
| 6886 | 70.00 | 2022-10-31 | 65 | 7 | 3 | Budget |
| 16111 | 675.34 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 14335 | 92.25 | 2023-04-30 | 65 | 6 | 11 | Actual |
| 27590 | 328.42 | 2024-05-30 | 65 | 3 | 11 | Actual |
| 574 | 380.00 | 2022-04-30 | 65 | 3 | 6 | Budget |
| 6418 | 380.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
| 19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 4172 | 380.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
| 5481 | 357.15 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 17883 | 87.00 | 2023-08-31 | 65 | 2 | 6 | Actual |
| 2445 | 850.00 | 2022-07-01 | 65 | 1 | 4 | Budget |
| 20555 | 50.76 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 23035 | 230.00 | 2024-01-29 | 65 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
| 26975 | 770.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 2318 | 280.00 | 2022-07-01 | 65 | 6 | 3 | Budget |
| 37521 | 315.00 | 2025-02-28 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-02-28 | 65 | 6 | 11 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 1746 | 410.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
| 28567 | 955.64 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 8005 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 20178 | 1107.16 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 1380 | 380.00 | 2022-05-31 | 65 | 6 | 4 | Budget |
| 6747 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 19526 | 36.93 | 2023-09-30 | 65 | 6 | 12 | Actual |
| 5110 | 200.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
| 21526 | 33.74 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 34687 | 317.05 | 2024-11-30 | 65 | 2 | 13 | Actual |
| 2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
| 2178 | 455.64 | 2022-05-31 | 65 | 6 | 8 | Actual |
| 28092 | 1102.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
| 21919 | 257.00 | 2023-12-29 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
| 23901 | 398.00 | 2024-02-28 | 65 | 1 | 6 | Actual |
| 3238 | 328.36 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 21112 | 730.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-04-30 | 65 | 2 | 8 | Budget |
| 8431 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 32092 | 472.04 | 2024-09-29 | 65 | 1 | 11 | Actual |
| 31469 | 210.00 | 2024-09-29 | 65 | 7 | 3 | Actual |
| 28742 | 369.91 | 2024-06-30 | 65 | 3 | 11 | Actual |
Generated 2025-05-30 08:54:57.998 UTC