[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 626 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32748 | 983.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 30498 | 723.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 28687 | 472.04 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 3623 | 406.00 | 2022-08-01 | 65 | 6 | 4 | Actual |
| 10816 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 20859 | 608.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 1460 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 25540 | 28.42 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 36550 | 737.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 23842 | 324.00 | 2024-02-29 | 65 | 6 | 5 | Actual |
| 31880 | 1275.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 38613 | 190.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 20352 | 83.74 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
| 32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 26411 | 209.27 | 2024-04-30 | 65 | 1 | 11 | Actual |
| 2501 | 336.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
| 2720 | 341.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 18373 | 40.12 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 4965 | 355.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 30664 | 118.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 34718 | 562.67 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 13010 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 31822 | 254.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-07-02 | 65 | 2 | 12 | Actual |
| 38559 | 162.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 13339 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 13069 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 15874 | 144.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 11883 | 100.00 | 2023-03-01 | 65 | 5 | 6 | Budget |
| 22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-03-01 | 65 | 1 | 3 | Budget |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 32807 | 335.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 7260 | 226.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 8053 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 13860 | 231.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
| 3189 | 480.00 | 2022-07-02 | 65 | 1 | 8 | Budget |
Generated 2025-05-31 16:16:05.671 UTC