[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 970 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1699 | 234.00 | 2022-05-31 | 65 | 3 | 6 | Actual |
| 11883 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
| 6009 | 380.00 | 2022-09-30 | 65 | 6 | 5 | Budget |
| 12820 | 380.00 | 2023-03-31 | 65 | 1 | 6 | Budget |
| 26103 | 106.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
| 19351 | 105.02 | 2023-09-30 | 65 | 4 | 11 | Actual |
| 20439 | 147.57 | 2023-10-31 | 65 | 6 | 11 | Actual |
| 31169 | 192.25 | 2024-08-30 | 65 | 2 | 12 | Actual |
| 35692 | 261.40 | 2024-12-29 | 65 | 1 | 12 | Actual |
| 11282 | 280.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
| 24509 | 32.67 | 2024-02-28 | 65 | 1 | 12 | Actual |
| 14894 | 113.00 | 2023-05-31 | 65 | 4 | 6 | Actual |
| 33244 | 293.32 | 2024-10-30 | 65 | 2 | 11 | Actual |
| 5948 | 560.00 | 2022-09-30 | 65 | 1 | 5 | Actual |
| 8253 | 455.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
| 3049 | 680.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2023-10-31 | 65 | 2 | 11 | Actual |
| 39263 | 364.42 | 2025-03-31 | 65 | 1 | 13 | Actual |
| 14303 | 122.04 | 2023-04-30 | 65 | 4 | 11 | Actual |
| 35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 16345 | 166.72 | 2023-07-01 | 65 | 6 | 11 | Actual |
| 8581 | 369.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 7926 | 200.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 29749 | 563.21 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 14004 | 900.00 | 2023-04-30 | 65 | 1 | 7 | Actual |
| 3237 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 20733 | 555.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-05-31 | 65 | 4 | 6 | Budget |
| 27736 | 453.96 | 2024-05-30 | 65 | 1 | 12 | Actual |
| 28277 | 480.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 16825 | 347.00 | 2023-07-31 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2023-10-31 | 65 | 1 | 11 | Actual |
| 3889 | 100.00 | 2022-07-31 | 65 | 2 | 6 | Budget |
| 38671 | 351.00 | 2025-03-31 | 65 | 6 | 6 | Actual |
| 34012 | 281.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 4744 | 380.00 | 2022-08-31 | 65 | 6 | 4 | Budget |
| 33931 | 370.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2023-04-30 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-31 | 65 | 1 | 8 | Actual |
Generated 2025-05-31 02:06:17.797 UTC