[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 56 < SKIP 1000 > < TAKE 125 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36901 | 536.94 | 2025-08-25 | 65 | 6 | 12 | Actual |
| 12916 | 338.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 9596 | 218.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
| 31790 | 188.00 | 2025-04-25 | 65 | 5 | 6 | Actual |
| 14542 | 726.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 35633 | 279.49 | 2025-07-25 | 65 | 6 | 11 | Actual |
| 26103 | 106.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 24985 | 217.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 5294 | 352.00 | 2023-03-27 | 65 | 1 | 7 | Actual |
| 21407 | 164.59 | 2024-06-26 | 65 | 4 | 11 | Actual |
| 20945 | 76.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 66 | 280.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 33626 | 1307.00 | 2025-06-26 | 65 | 1 | 3 | Actual |
| 33390 | 196.51 | 2025-05-26 | 65 | 1 | 12 | Actual |
| 21946 | 104.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 30251 | 1040.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 39024 | 443.32 | 2025-10-25 | 65 | 4 | 11 | Actual |
| 12209 | 200.00 | 2023-09-24 | 65 | 2 | 8 | Budget |
| 5761 | 134.00 | 2023-04-26 | 65 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-09-24 | 65 | 1 | 7 | Budget |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 3295 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 34448 | 105.02 | 2025-06-26 | 65 | 5 | 11 | Actual |
| 21112 | 730.00 | 2024-06-26 | 65 | 1 | 7 | Actual |
| 26439 | 70.97 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 11470 | 600.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 19888 | 189.00 | 2024-05-26 | 65 | 1 | 6 | Actual |
| 15397 | 23.10 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 28687 | 472.04 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-12-24 | 65 | 6 | 6 | Actual |
| 27152 | 92.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 8381 | 174.00 | 2023-06-27 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2024-05-26 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 24417 | 37.99 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 6479 | 609.00 | 2023-04-26 | 65 | 6 | 7 | Actual |
| 5540 | 243.51 | 2023-03-27 | 65 | 6 | 8 | Actual |
| 28769 | 212.47 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 9548 | 332.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-25 | 65 | 1 | 7 | Actual |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 20613 | 1200.00 | 2024-06-26 | 65 | 1 | 3 | Actual |
Generated 2025-12-24 08:09:49.213 UTC