[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27180 | 491.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-09-20 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 27206 | 229.00 | 2024-12-21 | 65 | 4 | 6 | Actual |
| 30584 | 109.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 6233 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 10615 | 200.00 | 2023-08-22 | 65 | 2 | 6 | Budget |
| 14542 | 726.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-09-21 | 65 | 1 | 12 | Actual |
| 32914 | 157.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 1933 | 531.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 3515 | 100.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 19269 | 157.15 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 15820 | 41.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 27855 | 317.05 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 27443 | 631.40 | 2024-12-21 | 65 | 2 | 8 | Actual |
| 17290 | 140.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 8334 | 380.00 | 2023-06-24 | 65 | 1 | 6 | Budget |
| 38763 | 506.00 | 2025-10-22 | 65 | 6 | 7 | Actual |
| 1461 | 540.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 18319 | 106.08 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 1193 | 344.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 32748 | 983.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-10-22 | 65 | 6 | 8 | Budget |
| 30557 | 315.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 8804 | 480.00 | 2023-06-24 | 65 | 1 | 8 | Budget |
| 10025 | 200.00 | 2023-07-22 | 65 | 6 | 8 | Budget |
| 28358 | 328.00 | 2025-01-21 | 65 | 4 | 6 | Actual |
| 7073 | 399.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 6934 | 836.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
| 6748 | 585.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 18205 | 546.55 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 1991 | 480.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 29125 | 1185.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 7356 | 280.00 | 2023-05-24 | 65 | 4 | 6 | Budget |
| 37819 | 70.97 | 2025-09-21 | 65 | 2 | 11 | Actual |
| 10816 | 280.00 | 2023-08-22 | 65 | 6 | 6 | Budget |
| 30015 | 346.51 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 15131 | 376.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 37110 | 945.00 | 2025-09-21 | 65 | 6 | 3 | Actual |
| 36287 | 426.00 | 2025-08-22 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2023-06-24 | 65 | 1 | 7 | Budget |
Generated 2025-12-21 11:49:35.277 UTC