[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 694 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 20945 | 76.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
| 34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 27125 | 260.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 16964 | 189.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-04-30 | 65 | 1 | 6 | Budget |
| 26466 | 148.63 | 2024-04-29 | 65 | 3 | 11 | Actual |
| 17377 | 195.44 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 20119 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
| 35870 | 632.84 | 2024-12-29 | 65 | 6 | 13 | Actual |
| 19351 | 105.02 | 2023-09-30 | 65 | 4 | 11 | Actual |
| 20027 | 235.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 19969 | 141.00 | 2023-10-31 | 65 | 4 | 6 | Actual |
| 38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2022-07-01 | 65 | 5 | 6 | Actual |
| 25395 | 117.78 | 2024-03-30 | 65 | 3 | 11 | Actual |
| 34868 | 212.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-04-30 | 65 | 1 | 3 | Actual |
| 19795 | 726.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-02-28 | 65 | 6 | 5 | Actual |
| 31972 | 1401.11 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 5157 | 174.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 32834 | 134.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 14600 | 100.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
| 18887 | 118.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
| 17856 | 342.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 26229 | 936.00 | 2024-04-29 | 65 | 6 | 7 | Actual |
| 26856 | 788.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 1460 | 480.00 | 2022-05-31 | 65 | 1 | 5 | Budget |
| 29782 | 807.16 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 2259 | 380.00 | 2022-07-01 | 65 | 1 | 3 | Budget |
| 16880 | 449.00 | 2023-07-31 | 65 | 3 | 6 | Actual |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
| 18319 | 106.08 | 2023-08-31 | 65 | 3 | 11 | Actual |
| 7072 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 4416 | 319.27 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 25901 | 548.00 | 2024-04-29 | 65 | 1 | 5 | Actual |
| 34687 | 317.05 | 2024-11-30 | 65 | 2 | 13 | Actual |
| 10955 | 616.00 | 2023-01-29 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 8334 | 380.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 38532 | 442.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
Generated 2025-05-30 12:20:36.532 UTC