[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 737 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11883 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
| 18801 | 623.00 | 2023-09-30 | 65 | 6 | 5 | Actual |
| 5682 | 200.00 | 2022-09-30 | 65 | 6 | 3 | Budget |
| 17883 | 87.00 | 2023-08-31 | 65 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-03-31 | 65 | 1 | 12 | Actual |
| 725 | 314.00 | 2022-04-30 | 65 | 6 | 6 | Actual |
| 39290 | 711.79 | 2025-03-31 | 65 | 2 | 13 | Actual |
| 10664 | 480.00 | 2023-01-29 | 65 | 3 | 6 | Budget |
| 4636 | 140.00 | 2022-08-31 | 65 | 7 | 3 | Actual |
| 21146 | 704.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
| 37110 | 945.00 | 2025-02-28 | 65 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-05-31 | 65 | 1 | 3 | Budget |
| 998 | 255.63 | 2022-04-30 | 65 | 2 | 8 | Actual |
| 3564 | 649.00 | 2022-07-31 | 65 | 1 | 4 | Actual |
| 32535 | 488.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
| 2072 | 655.64 | 2022-05-31 | 65 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-03-30 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
| 15874 | 144.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 18292 | 34.80 | 2023-08-31 | 65 | 2 | 11 | Actual |
| 31411 | 452.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
| 20352 | 83.74 | 2023-10-31 | 65 | 3 | 11 | Actual |
| 31624 | 842.00 | 2024-09-29 | 65 | 6 | 5 | Actual |
| 14099 | 710.19 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 9549 | 280.00 | 2022-12-29 | 65 | 3 | 6 | Budget |
| 15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-04-30 | 65 | 1 | 5 | Actual |
| 9595 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
| 27180 | 491.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
| 3108 | 427.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 19324 | 94.38 | 2023-09-30 | 65 | 3 | 11 | Actual |
| 29372 | 480.00 | 2024-07-30 | 65 | 6 | 5 | Actual |
| 29338 | 702.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 1273 | 90.00 | 2022-05-31 | 65 | 7 | 3 | Budget |
| 4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-04-30 | 65 | 6 | 4 | Budget |
| 1521 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 14127 | 534.42 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-04-30 | 65 | 1 | 8 | Actual |
| 15641 | 527.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 36139 | 1067.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
Generated 2025-05-30 23:32:10.506 UTC