[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17911 | 363.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 36901 | 536.94 | 2025-08-21 | 65 | 6 | 12 | Actual |
| 34448 | 105.02 | 2025-06-22 | 65 | 5 | 11 | Actual |
| 10349 | 480.00 | 2023-08-21 | 65 | 6 | 4 | Budget |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 12161 | 380.00 | 2023-09-20 | 65 | 1 | 8 | Budget |
| 18801 | 623.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 33568 | 569.68 | 2025-05-22 | 65 | 6 | 13 | Actual |
| 22837 | 601.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 23214 | 479.88 | 2024-08-20 | 65 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2025-07-21 | 65 | 1 | 3 | Actual |
| 28916 | 67.78 | 2025-01-20 | 65 | 2 | 12 | Actual |
| 148 | 81.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 16431 | 18.84 | 2024-01-21 | 65 | 2 | 12 | Actual |
| 17671 | 718.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 29159 | 704.00 | 2025-02-19 | 65 | 6 | 3 | Actual |
| 3237 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 21827 | 569.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 32033 | 704.12 | 2025-04-21 | 65 | 6 | 8 | Actual |
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 2502 | 380.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 9595 | 280.00 | 2023-07-21 | 65 | 4 | 6 | Budget |
| 20918 | 306.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 809 | 711.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 21707 | 144.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 32384 | 222.31 | 2025-04-21 | 65 | 1 | 13 | Actual |
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 29628 | 1479.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 7130 | 609.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 35811 | 218.80 | 2025-07-21 | 65 | 1 | 13 | Actual |
| 18860 | 151.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 30015 | 346.51 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 29896 | 260.34 | 2025-02-19 | 65 | 3 | 11 | Actual |
| 8663 | 650.00 | 2023-06-23 | 65 | 1 | 7 | Budget |
| 27644 | 115.65 | 2024-12-20 | 65 | 5 | 11 | Actual |
| 22356 | 136.93 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 33331 | 413.53 | 2025-05-22 | 65 | 6 | 11 | Actual |
| 1991 | 480.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 27855 | 317.05 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 12964 | 200.00 | 2023-10-21 | 65 | 4 | 6 | Budget |
| 4033 | 112.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-10-21 | 65 | 5 | 6 | Budget |
| 29458 | 116.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 27443 | 631.40 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 6186 | 280.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
Generated 2025-12-21 03:04:01.322 UTC