[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 743 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29217 | 207.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 24249 | 501.09 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 4092 | 200.00 | 2022-07-31 | 65 | 6 | 6 | Budget |
| 19210 | 334.42 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 66 | 280.00 | 2022-04-30 | 65 | 6 | 3 | Budget |
| 3985 | 200.00 | 2022-07-31 | 65 | 4 | 6 | Budget |
| 19324 | 94.38 | 2023-09-30 | 65 | 3 | 11 | Actual |
| 17493 | 43.31 | 2023-07-31 | 65 | 6 | 12 | Actual |
| 16732 | 619.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 37791 | 378.43 | 2025-02-28 | 65 | 1 | 11 | Actual |
| 32147 | 196.51 | 2024-09-29 | 65 | 3 | 11 | Actual |
| 35137 | 497.00 | 2024-12-29 | 65 | 3 | 6 | Actual |
| 6747 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 23003 | 169.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
| 37489 | 191.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-04-30 | 65 | 6 | 8 | Actual |
| 10955 | 616.00 | 2023-01-29 | 65 | 6 | 7 | Actual |
| 24567 | 24.16 | 2024-02-28 | 65 | 6 | 12 | Actual |
| 9549 | 280.00 | 2022-12-29 | 65 | 3 | 6 | Budget |
| 4033 | 112.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
| 7131 | 480.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 7130 | 609.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-03-31 | 65 | 3 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 29245 | 1458.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
| 254 | 380.00 | 2022-04-30 | 65 | 6 | 4 | Budget |
| 37076 | 1419.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
| 35279 | 672.00 | 2024-12-29 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 14600 | 100.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 22383 | 166.72 | 2023-12-29 | 65 | 3 | 11 | Actual |
| 18173 | 473.82 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 34896 | 1044.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 16932 | 145.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
| 8334 | 380.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 29923 | 232.68 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 38639 | 167.00 | 2025-03-31 | 65 | 5 | 6 | Actual |
| 27914 | 748.63 | 2024-05-30 | 65 | 6 | 13 | Actual |
| 1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
| 37873 | 219.91 | 2025-02-28 | 65 | 4 | 11 | Actual |
| 34540 | 474.17 | 2024-11-30 | 65 | 1 | 12 | Actual |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 12868 | 115.00 | 2023-03-31 | 65 | 2 | 6 | Actual |
| 6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
Generated 2025-05-30 22:04:40.792 UTC