[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 789 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3435 | 240.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
| 29159 | 704.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2023-07-01 | 65 | 6 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 37846 | 344.38 | 2025-02-28 | 65 | 3 | 11 | Actual |
| 28092 | 1102.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
| 15521 | 640.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-03-31 | 65 | 3 | 6 | Budget |
| 30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 1746 | 410.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
| 38671 | 351.00 | 2025-03-31 | 65 | 6 | 6 | Actual |
| 37699 | 958.67 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 9642 | 100.00 | 2022-12-29 | 65 | 5 | 6 | Budget |
| 35400 | 637.46 | 2024-12-29 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 12738 | 480.00 | 2023-03-31 | 65 | 6 | 5 | Budget |
| 14004 | 900.00 | 2023-04-30 | 65 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
| 8723 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 29662 | 480.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
| 34660 | 401.26 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 5110 | 200.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
| 7599 | 576.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
| 23035 | 230.00 | 2024-01-29 | 65 | 6 | 6 | Actual |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-01-29 | 65 | 3 | 11 | Actual |
| 21353 | 125.23 | 2023-12-01 | 65 | 2 | 11 | Actual |
| 5621 | 380.00 | 2022-09-30 | 65 | 1 | 3 | Budget |
| 35870 | 632.84 | 2024-12-29 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2025-01-29 | 65 | 1 | 3 | Actual |
| 8524 | 241.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 20733 | 555.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 15223 | 168.85 | 2023-05-31 | 65 | 1 | 11 | Actual |
| 12020 | 368.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
| 3049 | 680.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
| 2582 | 480.00 | 2022-07-01 | 65 | 1 | 5 | Budget |
| 2816 | 380.00 | 2022-07-01 | 65 | 3 | 6 | Budget |
| 14840 | 139.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 9697 | 280.00 | 2022-12-29 | 65 | 6 | 6 | Budget |
| 2967 | 395.00 | 2022-07-01 | 65 | 6 | 6 | Actual |
| 5014 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
| 29035 | 885.48 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 16852 | 104.00 | 2023-07-31 | 65 | 2 | 6 | Actual |
| 1793 | 131.00 | 2022-05-31 | 65 | 5 | 6 | Actual |
| 20973 | 318.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
Generated 2025-05-30 07:57:56.192 UTC