[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 20 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9595 | 280.00 | 2023-07-22 | 65 | 4 | 6 | Budget |
| 4965 | 355.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-07-22 | 65 | 2 | 12 | Actual |
| 7259 | 200.00 | 2023-05-24 | 65 | 2 | 6 | Budget |
| 31261 | 190.73 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 27443 | 631.40 | 2024-12-21 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2025-01-21 | 65 | 3 | 6 | Actual |
| 37168 | 188.00 | 2025-09-21 | 65 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 7211 | 433.00 | 2023-05-24 | 65 | 1 | 6 | Actual |
| 22804 | 396.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 20206 | 673.82 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 2260 | 451.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 16673 | 293.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 29035 | 885.48 | 2025-01-21 | 65 | 2 | 13 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 31531 | 583.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 27232 | 139.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 23388 | 156.08 | 2024-08-21 | 65 | 4 | 11 | Actual |
| 7072 | 480.00 | 2023-05-24 | 65 | 1 | 5 | Budget |
| 12597 | 480.00 | 2023-10-22 | 65 | 6 | 4 | Budget |
| 9452 | 380.00 | 2023-07-22 | 65 | 1 | 6 | Budget |
| 15990 | 564.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 525 | 100.00 | 2022-11-21 | 65 | 2 | 6 | Budget |
| 22501 | 10.33 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 29125 | 1185.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-09-21 | 65 | 1 | 6 | Actual |
| 23035 | 230.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-10-22 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2023-06-24 | 65 | 6 | 7 | Budget |
| 27066 | 436.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 15874 | 144.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2025-01-21 | 65 | 6 | 5 | Actual |
| 18675 | 428.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 3048 | 550.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 1520 | 306.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 4683 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 34220 | 907.16 | 2025-06-23 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-09-21 | 65 | 1 | 3 | Budget |
| 19795 | 726.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 478 | 218.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-09-21 | 65 | 4 | 6 | Budget |
| 36019 | 204.00 | 2025-08-22 | 65 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 3189 | 480.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 30788 | 588.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 17463 | 17.78 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 8193 | 568.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 38587 | 370.00 | 2025-10-22 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 8053 | 650.00 | 2023-06-24 | 65 | 1 | 4 | Budget |
| 36960 | 331.08 | 2025-08-22 | 65 | 1 | 13 | Actual |
| 15793 | 223.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2023-06-24 | 65 | 2 | 8 | Budget |
Generated 2025-12-21 08:08:46.242 UTC