[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 609 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18998 | 200.00 | 2023-10-01 | 65 | 6 | 6 | Actual |
| 27356 | 676.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 36080 | 1053.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 9048 | 200.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
| 24189 | 1078.37 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 35752 | 715.67 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 8662 | 512.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 19703 | 683.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 4230 | 462.00 | 2022-08-01 | 65 | 6 | 7 | Actual |
| 8477 | 332.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 31288 | 324.06 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 32092 | 472.04 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 13340 | 358.66 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 27914 | 748.63 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 18967 | 72.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 3237 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 9549 | 280.00 | 2022-12-30 | 65 | 3 | 6 | Budget |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 2072 | 655.64 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 21353 | 125.23 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 6608 | 388.97 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 31411 | 452.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 10486 | 616.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 3048 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 6992 | 616.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 33331 | 413.53 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 36047 | 1634.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 17797 | 443.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 15429 | 32.67 | 2023-06-01 | 65 | 6 | 12 | Actual |
| 18264 | 240.13 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 16553 | 580.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 2179 | 200.00 | 2022-06-01 | 65 | 6 | 8 | Budget |
| 5062 | 287.00 | 2022-09-01 | 65 | 3 | 6 | Actual |
| 20297 | 273.10 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 3889 | 100.00 | 2022-08-01 | 65 | 2 | 6 | Budget |
| 34868 | 212.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
| 11409 | 650.00 | 2023-03-01 | 65 | 1 | 4 | Budget |
| 23687 | 156.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
| 17994 | 231.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 30464 | 781.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 38763 | 506.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 32714 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2024-02-29 | 65 | 6 | 5 | Actual |
Generated 2025-05-31 17:41:25.854 UTC