[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1054 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39263 | 364.42 | 2025-10-16 | 65 | 1 | 13 | Actual |
| 33331 | 413.53 | 2025-05-17 | 65 | 6 | 11 | Actual |
| 23842 | 324.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 19526 | 36.93 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 35574 | 275.23 | 2025-07-16 | 65 | 4 | 11 | Actual |
| 16732 | 619.00 | 2024-02-15 | 65 | 1 | 5 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 10712 | 200.00 | 2023-08-16 | 65 | 4 | 6 | Budget |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 25567 | 10.33 | 2024-10-15 | 65 | 2 | 12 | Actual |
| 34776 | 1007.00 | 2025-07-16 | 65 | 1 | 3 | Actual |
| 4092 | 200.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2023-03-18 | 65 | 4 | 6 | Actual |
| 31624 | 842.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 1520 | 306.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 25806 | 902.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-07-16 | 65 | 1 | 7 | Actual |
| 15990 | 564.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 26822 | 690.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-07-16 | 65 | 1 | 3 | Budget |
| 29628 | 1479.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2023-02-15 | 65 | 6 | 4 | Budget |
| 32501 | 1402.00 | 2025-05-17 | 65 | 1 | 3 | Actual |
| 38942 | 620.98 | 2025-10-16 | 65 | 1 | 11 | Actual |
| 27617 | 341.19 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 36232 | 421.00 | 2025-08-16 | 65 | 1 | 6 | Actual |
| 25069 | 273.00 | 2024-10-15 | 65 | 6 | 6 | Actual |
| 23808 | 473.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 36782 | 448.64 | 2025-08-16 | 65 | 6 | 11 | Actual |
| 9127 | 75.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
| 31469 | 210.00 | 2025-04-16 | 65 | 7 | 3 | Actual |
| 3842 | 380.00 | 2023-02-15 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
| 36670 | 282.68 | 2025-08-16 | 65 | 2 | 11 | Actual |
| 29662 | 480.00 | 2025-02-14 | 65 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-08-16 | 65 | 2 | 6 | Budget |
| 19675 | 356.00 | 2024-05-17 | 65 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-07-16 | 65 | 6 | 13 | Actual |
| 20525 | 17.78 | 2024-05-17 | 65 | 2 | 12 | Actual |
| 22533 | 56.08 | 2024-07-15 | 65 | 6 | 12 | Actual |
| 34810 | 935.00 | 2025-07-16 | 65 | 6 | 3 | Actual |
| 39024 | 443.32 | 2025-10-16 | 65 | 4 | 11 | Actual |
| 28125 | 636.00 | 2025-01-15 | 65 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-09-15 | 65 | 6 | 12 | Actual |
| 21558 | 23.10 | 2024-06-17 | 65 | 6 | 12 | Actual |
| 18292 | 34.80 | 2024-03-17 | 65 | 2 | 11 | Actual |
Generated 2025-12-15 11:27:35.607 UTC