[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 52 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32411 | 413.54 | 2025-04-21 | 65 | 2 | 13 | Actual |
| 17290 | 140.12 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 5213 | 196.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 5762 | 100.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 5062 | 287.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 16880 | 449.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2025-05-22 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 1851 | 273.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 25161 | 612.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 8430 | 358.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 4416 | 319.27 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 17463 | 17.78 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 13528 | 660.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 19269 | 157.15 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 12820 | 380.00 | 2023-10-21 | 65 | 1 | 6 | Budget |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 30584 | 109.00 | 2025-03-22 | 65 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 15397 | 23.10 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 1321 | 850.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 19888 | 189.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 24717 | 126.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 3939 | 244.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 38970 | 243.32 | 2025-10-21 | 65 | 2 | 11 | Actual |
| 10567 | 380.00 | 2023-08-21 | 65 | 1 | 6 | Budget |
| 28474 | 1207.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 31022 | 305.02 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 27590 | 328.42 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 36841 | 273.10 | 2025-08-21 | 65 | 1 | 12 | Actual |
| 13744 | 486.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 15223 | 168.85 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 27180 | 491.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 26493 | 140.12 | 2024-11-19 | 65 | 4 | 11 | Actual |
| 33271 | 133.74 | 2025-05-22 | 65 | 3 | 11 | Actual |
| 32325 | 428.43 | 2025-04-21 | 65 | 6 | 12 | Actual |
| 8112 | 469.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 2967 | 395.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
Generated 2025-12-20 22:45:46.835 UTC