[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1 < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36047 | 1634.00 | 2025-08-25 | 65 | 1 | 4 | Actual |
| 1138 | 490.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 12080 | 301.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 27206 | 229.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 11223 | 488.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-06-26 | 65 | 6 | 8 | Actual |
| 29896 | 260.34 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 23186 | 737.46 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 28628 | 870.79 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 2501 | 336.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2025-08-25 | 65 | 6 | 4 | Actual |
| 9548 | 332.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 35400 | 637.46 | 2025-07-25 | 65 | 2 | 8 | Actual |
| 14249 | 47.57 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 18292 | 34.80 | 2024-03-26 | 65 | 2 | 11 | Actual |
| 8989 | 336.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 29512 | 223.00 | 2025-02-23 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2024-05-26 | 65 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-11-23 | 65 | 6 | 6 | Actual |
| 7925 | 244.00 | 2023-06-27 | 65 | 6 | 3 | Actual |
| 16203 | 231.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 18264 | 240.13 | 2024-03-26 | 65 | 1 | 11 | Actual |
| 4684 | 720.00 | 2023-03-27 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-09-24 | 65 | 6 | 6 | Actual |
| 34718 | 562.67 | 2025-06-26 | 65 | 6 | 13 | Actual |
| 26077 | 206.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 17937 | 151.00 | 2024-03-26 | 65 | 4 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-24 | 65 | 1 | 3 | Actual |
| 2119 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
Generated 2025-12-24 07:03:47.452 UTC