[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 71 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10816 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
| 22837 | 601.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
| 19469 | 17.78 | 2023-09-30 | 65 | 1 | 12 | Actual |
| 65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
| 7727 | 305.63 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 15848 | 185.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 21380 | 119.91 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 27264 | 342.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
| 25449 | 67.78 | 2024-03-30 | 65 | 5 | 11 | Actual |
| 35137 | 497.00 | 2024-12-29 | 65 | 3 | 6 | Actual |
| 30967 | 359.28 | 2024-08-30 | 65 | 1 | 11 | Actual |
| 17763 | 392.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 34810 | 935.00 | 2024-12-29 | 65 | 6 | 3 | Actual |
| 19090 | 700.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
| 21025 | 141.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 17856 | 342.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 14894 | 113.00 | 2023-05-31 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 39322 | 439.86 | 2025-03-31 | 65 | 6 | 13 | Actual |
| 38763 | 506.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
| 13340 | 358.66 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 11882 | 82.00 | 2023-02-28 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
| 27356 | 676.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 24390 | 119.91 | 2024-02-28 | 65 | 4 | 11 | Actual |
| 4825 | 520.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
| 23214 | 479.88 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-04-30 | 65 | 1 | 5 | Actual |
| 2639 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
| 17704 | 474.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
| 6992 | 616.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 10955 | 616.00 | 2023-01-29 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 31022 | 305.02 | 2024-08-30 | 65 | 3 | 11 | Actual |
| 20498 | 13.53 | 2023-10-31 | 65 | 1 | 12 | Actual |
| 22923 | 51.00 | 2024-01-29 | 65 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-04-30 | 65 | 6 | 8 | Budget |
| 33157 | 570.79 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 22150 | 520.00 | 2023-12-29 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2022-07-31 | 65 | 2 | 8 | Actual |
Generated 2025-05-30 10:35:34.576 UTC