[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 598 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2022-07-31 | 65 | 1 | 6 | Actual |
| 4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 17551 | 864.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-01-29 | 65 | 7 | 3 | Actual |
| 477 | 280.00 | 2022-04-30 | 65 | 1 | 6 | Budget |
| 19829 | 336.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
| 10897 | 540.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-05-31 | 65 | 6 | 4 | Budget |
| 17317 | 107.14 | 2023-07-31 | 65 | 4 | 11 | Actual |
| 3563 | 650.00 | 2022-07-31 | 65 | 1 | 4 | Budget |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 36429 | 1343.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
| 8193 | 568.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
| 4684 | 720.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
| 28595 | 775.34 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 2317 | 252.00 | 2022-07-01 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-03-31 | 65 | 2 | 12 | Actual |
| 35961 | 741.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
| 3294 | 298.06 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 21025 | 141.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 30076 | 417.79 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 18406 | 128.42 | 2023-08-31 | 65 | 6 | 11 | Actual |
| 30788 | 588.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 1851 | 273.00 | 2022-05-31 | 65 | 6 | 6 | Actual |
| 37409 | 156.00 | 2025-02-28 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-02-28 | 65 | 5 | 11 | Actual |
| 20767 | 351.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 32593 | 185.00 | 2024-10-30 | 65 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 16285 | 96.51 | 2023-07-01 | 65 | 4 | 11 | Actual |
| 15278 | 82.68 | 2023-05-31 | 65 | 3 | 11 | Actual |
| 36550 | 737.46 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 29159 | 704.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 15848 | 185.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 24008 | 159.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-01-29 | 65 | 1 | 4 | Actual |
| 20325 | 44.38 | 2023-10-31 | 65 | 2 | 11 | Actual |
| 23035 | 230.00 | 2024-01-29 | 65 | 6 | 6 | Actual |
| 8804 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 12964 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
| 8909 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 8990 | 380.00 | 2022-12-29 | 65 | 1 | 3 | Budget |
Generated 2025-05-30 10:35:18.370 UTC