[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34896 | 1044.00 | 2025-07-22 | 65 | 1 | 4 | Actual |
| 26705 | 190.73 | 2024-11-20 | 65 | 1 | 13 | Actual |
| 11692 | 458.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 15223 | 168.85 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 32201 | 116.72 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 11939 | 280.00 | 2023-09-21 | 65 | 6 | 6 | Budget |
| 11470 | 600.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 4312 | 669.28 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 10711 | 196.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-09-21 | 65 | 4 | 11 | Actual |
| 12679 | 550.00 | 2023-10-22 | 65 | 1 | 5 | Budget |
| 16964 | 189.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 26290 | 1188.98 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 38671 | 351.00 | 2025-10-22 | 65 | 6 | 6 | Actual |
| 9596 | 218.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-09-21 | 65 | 6 | 4 | Budget |
| 36901 | 536.94 | 2025-08-22 | 65 | 6 | 12 | Actual |
| 15164 | 523.82 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 11836 | 200.00 | 2023-09-21 | 65 | 4 | 6 | Budget |
| 30464 | 781.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 16673 | 293.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 32946 | 300.00 | 2025-05-23 | 65 | 6 | 6 | Actual |
| 30015 | 346.51 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 27206 | 229.00 | 2024-12-21 | 65 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Budget |
| 17994 | 231.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 38587 | 370.00 | 2025-10-22 | 65 | 3 | 6 | Actual |
| 5109 | 267.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 27476 | 382.91 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 5062 | 287.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 32000 | 563.21 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-09-21 | 65 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 7131 | 480.00 | 2023-05-24 | 65 | 6 | 5 | Budget |
| 9918 | 480.00 | 2023-07-22 | 65 | 1 | 8 | Budget |
| 26103 | 106.00 | 2024-11-20 | 65 | 5 | 6 | Actual |
| 11224 | 380.00 | 2023-09-21 | 65 | 1 | 3 | Budget |
| 3705 | 553.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 20498 | 13.53 | 2024-05-23 | 65 | 1 | 12 | Actual |
Generated 2025-12-21 06:56:38.895 UTC