[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 910 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38763 | 506.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
| 8382 | 200.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
| 39290 | 711.79 | 2025-03-31 | 65 | 2 | 13 | Actual |
| 28358 | 328.00 | 2024-06-30 | 65 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 1521 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 36583 | 849.58 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
| 3376 | 270.00 | 2022-07-31 | 65 | 1 | 3 | Actual |
| 28184 | 761.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
| 18086 | 440.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-01-29 | 65 | 1 | 3 | Budget |
| 1602 | 286.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 37791 | 378.43 | 2025-02-28 | 65 | 1 | 11 | Actual |
| 17263 | 96.51 | 2023-07-31 | 65 | 2 | 11 | Actual |
| 30584 | 109.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 29721 | 1419.29 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 26051 | 263.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
| 34367 | 84.80 | 2024-11-30 | 65 | 2 | 11 | Actual |
| 622 | 238.00 | 2022-04-30 | 65 | 4 | 6 | Actual |
| 2817 | 520.00 | 2022-07-01 | 65 | 3 | 6 | Actual |
| 37323 | 690.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 33244 | 293.32 | 2024-10-30 | 65 | 2 | 11 | Actual |
| 12021 | 480.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
| 36901 | 536.94 | 2025-01-29 | 65 | 6 | 12 | Actual |
| 22923 | 51.00 | 2024-01-29 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-02-28 | 65 | 1 | 3 | Actual |
| 7402 | 125.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2024-08-30 | 65 | 6 | 12 | Actual |
| 24217 | 675.34 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 9371 | 441.00 | 2022-12-29 | 65 | 6 | 5 | Actual |
| 11035 | 928.37 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-01-29 | 65 | 1 | 3 | Actual |
| 10616 | 174.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
| 12409 | 291.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 14661 | 351.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 21025 | 141.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 20119 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 24659 | 540.00 | 2024-03-30 | 65 | 6 | 3 | Actual |
| 8005 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 5482 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 14421 | 11.40 | 2023-04-30 | 65 | 2 | 12 | Actual |
Generated 2025-05-30 22:56:02.422 UTC