[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 35 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13010 | 100.00 | 2023-10-22 | 65 | 5 | 6 | Budget |
| 35692 | 261.40 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 32033 | 704.12 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-09-21 | 65 | 1 | 5 | Budget |
| 23715 | 546.00 | 2024-09-20 | 65 | 1 | 4 | Actual |
| 31972 | 1401.11 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 34660 | 401.26 | 2025-06-23 | 65 | 1 | 13 | Actual |
| 29662 | 480.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 1520 | 306.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 14249 | 47.57 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 33931 | 370.00 | 2025-06-23 | 65 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-10-22 | 65 | 1 | 3 | Actual |
| 5762 | 100.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-10-22 | 65 | 6 | 5 | Budget |
| 26764 | 541.61 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-11-21 | 65 | 2 | 8 | Budget |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 7402 | 125.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 31624 | 842.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-07-21 | 65 | 6 | 5 | Actual |
| 36869 | 82.68 | 2025-08-22 | 65 | 2 | 12 | Actual |
| 3985 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 38111 | 432.84 | 2025-09-21 | 65 | 1 | 13 | Actual |
| 32593 | 185.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 8582 | 280.00 | 2023-06-24 | 65 | 6 | 6 | Budget |
| 4743 | 360.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 20733 | 555.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 12020 | 368.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 19496 | 15.65 | 2024-04-22 | 65 | 2 | 12 | Actual |
| 11788 | 480.00 | 2023-09-21 | 65 | 3 | 6 | Budget |
| 25540 | 28.42 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 7541 | 650.00 | 2023-05-24 | 65 | 1 | 7 | Budget |
| 11692 | 458.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 34220 | 907.16 | 2025-06-23 | 65 | 1 | 8 | Actual |
| 33568 | 569.68 | 2025-05-23 | 65 | 6 | 13 | Actual |
| 11882 | 82.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 39263 | 364.42 | 2025-10-22 | 65 | 1 | 13 | Actual |
| 32834 | 134.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 36371 | 178.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 38763 | 506.00 | 2025-10-22 | 65 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 8 | 378.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
Generated 2025-12-21 16:45:30.993 UTC