[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20859 | 608.00 | 2024-06-26 | 65 | 6 | 5 | Actual |
| 32201 | 116.72 | 2025-04-25 | 65 | 5 | 11 | Actual |
| 10163 | 217.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 15793 | 223.00 | 2024-01-25 | 65 | 1 | 6 | Actual |
| 38019 | 93.31 | 2025-09-24 | 65 | 2 | 12 | Actual |
| 37900 | 65.65 | 2025-09-24 | 65 | 5 | 11 | Actual |
| 34868 | 212.00 | 2025-07-25 | 65 | 7 | 3 | Actual |
| 25996 | 168.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 17671 | 718.00 | 2024-03-26 | 65 | 1 | 4 | Actual |
| 19056 | 594.00 | 2024-04-25 | 65 | 1 | 7 | Actual |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 17994 | 231.00 | 2024-03-26 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 6337 | 172.00 | 2023-04-26 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-08-25 | 65 | 1 | 8 | Budget |
| 1991 | 480.00 | 2022-12-25 | 65 | 6 | 7 | Budget |
| 27882 | 622.32 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 1273 | 90.00 | 2022-12-25 | 65 | 7 | 3 | Budget |
| 7212 | 380.00 | 2023-05-27 | 65 | 1 | 6 | Budget |
| 31141 | 339.06 | 2025-03-26 | 65 | 1 | 12 | Actual |
| 3842 | 380.00 | 2023-02-24 | 65 | 1 | 6 | Actual |
| 29749 | 563.21 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 28769 | 212.47 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 18860 | 151.00 | 2024-04-25 | 65 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 22923 | 51.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 20918 | 306.00 | 2024-06-26 | 65 | 1 | 6 | Actual |
| 14600 | 100.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-05-27 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-10-25 | 65 | 1 | 7 | Actual |
| 3190 | 813.22 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-07-25 | 65 | 6 | 7 | Budget |
| 23415 | 40.12 | 2024-08-24 | 65 | 5 | 11 | Actual |
| 6137 | 133.00 | 2023-04-26 | 65 | 2 | 6 | Actual |
| 30162 | 492.49 | 2025-02-23 | 65 | 2 | 13 | Actual |
| 1933 | 531.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 34810 | 935.00 | 2025-07-25 | 65 | 6 | 3 | Actual |
| 33839 | 542.00 | 2025-06-26 | 65 | 1 | 5 | Actual |
| 27443 | 631.40 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 34394 | 239.06 | 2025-06-26 | 65 | 3 | 11 | Actual |
| 38380 | 759.00 | 2025-10-25 | 65 | 6 | 4 | Actual |
| 19351 | 105.02 | 2024-04-25 | 65 | 4 | 11 | Actual |
| 9837 | 258.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 253 | 378.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 20647 | 621.00 | 2024-06-26 | 65 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-06-27 | 65 | 7 | 3 | Budget |
| 35400 | 637.46 | 2025-07-25 | 65 | 2 | 8 | Actual |
| 3705 | 553.00 | 2023-02-24 | 65 | 1 | 5 | Actual |
| 29869 | 115.65 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 3564 | 649.00 | 2023-02-24 | 65 | 1 | 4 | Actual |
| 32120 | 156.08 | 2025-04-25 | 65 | 2 | 11 | Actual |
| 7926 | 200.00 | 2023-06-27 | 65 | 6 | 3 | Budget |
| 26290 | 1188.98 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 23595 | 1120.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 867 | 480.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
Generated 2025-12-24 07:10:40.292 UTC