[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 987 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
| 27206 | 229.00 | 2024-05-29 | 65 | 4 | 6 | Actual |
| 997 | 200.00 | 2022-04-29 | 65 | 2 | 8 | Budget |
| 4555 | 196.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
| 7540 | 820.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
| 4885 | 322.00 | 2022-08-30 | 65 | 6 | 5 | Actual |
| 20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 16231 | 37.99 | 2023-06-30 | 65 | 2 | 11 | Actual |
| 16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
| 37873 | 219.91 | 2025-02-27 | 65 | 4 | 11 | Actual |
| 8252 | 480.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
| 6934 | 836.00 | 2022-10-30 | 65 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 33958 | 64.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-05-29 | 65 | 2 | 12 | Actual |
| 4825 | 520.00 | 2022-08-30 | 65 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-02-27 | 65 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
| 4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 29841 | 485.87 | 2024-07-29 | 65 | 1 | 11 | Actual |
| 30847 | 2001.12 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 35811 | 218.80 | 2024-12-28 | 65 | 1 | 13 | Actual |
| 14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 9697 | 280.00 | 2022-12-28 | 65 | 6 | 6 | Budget |
| 13744 | 486.00 | 2023-04-29 | 65 | 6 | 5 | Actual |
| 20705 | 158.00 | 2023-11-30 | 65 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2024-08-29 | 65 | 2 | 13 | Actual |
| 21025 | 141.00 | 2023-11-30 | 65 | 5 | 6 | Actual |
| 12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2024-02-27 | 65 | 6 | 7 | Actual |
| 18292 | 34.80 | 2023-08-30 | 65 | 2 | 11 | Actual |
| 12598 | 576.00 | 2023-03-30 | 65 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
| 34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 14628 | 414.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
| 10616 | 174.00 | 2023-01-28 | 65 | 2 | 6 | Actual |
| 6009 | 380.00 | 2022-09-29 | 65 | 6 | 5 | Budget |
| 13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-07-29 | 65 | 6 | 8 | Actual |
Generated 2025-05-29 14:59:15.212 UTC