[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 885 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3295 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
| 3841 | 280.00 | 2022-07-31 | 65 | 1 | 6 | Budget |
| 20555 | 50.76 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 35838 | 618.81 | 2024-12-29 | 65 | 2 | 13 | Actual |
| 12867 | 200.00 | 2023-03-31 | 65 | 2 | 6 | Budget |
| 2863 | 280.00 | 2022-07-01 | 65 | 4 | 6 | Budget |
| 526 | 164.00 | 2022-04-30 | 65 | 2 | 6 | Actual |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 21467 | 145.44 | 2023-12-01 | 65 | 6 | 11 | Actual |
| 4033 | 112.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
| 37732 | 1079.89 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 32000 | 563.21 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 35137 | 497.00 | 2024-12-29 | 65 | 3 | 6 | Actual |
| 22356 | 136.93 | 2023-12-29 | 65 | 2 | 11 | Actual |
| 38970 | 243.32 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 21616 | 700.00 | 2023-12-29 | 65 | 1 | 3 | Actual |
| 27644 | 115.65 | 2024-05-30 | 65 | 5 | 11 | Actual |
| 2638 | 400.00 | 2022-07-01 | 65 | 6 | 5 | Actual |
| 32174 | 175.23 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 6748 | 585.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
| 25340 | 157.15 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 36550 | 737.46 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 27677 | 260.34 | 2024-05-30 | 65 | 6 | 11 | Actual |
| 32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 5156 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
| 8582 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
| 7926 | 200.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 29628 | 1479.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
| 13832 | 88.00 | 2023-04-30 | 65 | 2 | 6 | Actual |
| 28416 | 343.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 35023 | 604.00 | 2024-12-29 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2023-10-31 | 65 | 5 | 11 | Actual |
| 23506 | 19.91 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 2260 | 451.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
| 12020 | 368.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
| 34367 | 84.80 | 2024-11-30 | 65 | 2 | 11 | Actual |
| 10292 | 517.00 | 2023-01-29 | 65 | 1 | 4 | Actual |
| 4172 | 380.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
| 23214 | 479.88 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 13010 | 100.00 | 2023-03-31 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
| 31790 | 188.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
Generated 2025-05-30 04:48:07.286 UTC