[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26229 | 936.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 1990 | 574.00 | 2022-12-25 | 65 | 6 | 7 | Actual |
| 7459 | 280.00 | 2023-05-27 | 65 | 6 | 6 | Budget |
| 36642 | 640.13 | 2025-08-25 | 65 | 1 | 11 | Actual |
| 11469 | 480.00 | 2023-09-24 | 65 | 6 | 4 | Budget |
| 1602 | 286.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 6560 | 550.00 | 2023-04-26 | 65 | 1 | 8 | Budget |
| 4966 | 280.00 | 2023-03-27 | 65 | 1 | 6 | Budget |
| 8723 | 380.00 | 2023-06-27 | 65 | 6 | 7 | Budget |
| 35109 | 151.00 | 2025-07-25 | 65 | 2 | 6 | Actual |
| 26822 | 690.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 1520 | 306.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 32092 | 472.04 | 2025-04-25 | 65 | 1 | 11 | Actual |
| 26975 | 770.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-10-25 | 65 | 1 | 12 | Actual |
| 25481 | 176.29 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 8192 | 480.00 | 2023-06-27 | 65 | 1 | 5 | Budget |
| 28687 | 472.04 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 1273 | 90.00 | 2022-12-25 | 65 | 7 | 3 | Budget |
| 22896 | 235.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 14038 | 738.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 30498 | 723.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 6418 | 380.00 | 2023-04-26 | 65 | 1 | 7 | Budget |
| 2967 | 395.00 | 2023-01-25 | 65 | 6 | 6 | Actual |
| 574 | 380.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 20498 | 13.53 | 2024-05-26 | 65 | 1 | 12 | Actual |
| 13616 | 592.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 11281 | 260.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 34601 | 434.81 | 2025-06-26 | 65 | 6 | 12 | Actual |
| 5949 | 550.00 | 2023-04-26 | 65 | 1 | 5 | Budget |
| 34896 | 1044.00 | 2025-07-25 | 65 | 1 | 4 | Actual |
| 726 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 11739 | 200.00 | 2023-09-24 | 65 | 2 | 6 | Budget |
| 15820 | 41.00 | 2024-01-25 | 65 | 2 | 6 | Actual |
| 33157 | 570.79 | 2025-05-26 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 35163 | 201.00 | 2025-07-25 | 65 | 4 | 6 | Actual |
| 30405 | 962.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2024-09-23 | 65 | 6 | 5 | Actual |
| 21827 | 569.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 30557 | 315.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 28332 | 554.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 14628 | 414.00 | 2023-12-25 | 65 | 1 | 4 | Actual |
| 11882 | 82.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
Generated 2025-12-24 08:40:23.984 UTC