[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 75 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24930 | 230.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 575 | 468.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-21 | 65 | 1 | 8 | Actual |
| 20555 | 50.76 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 31022 | 305.02 | 2025-03-23 | 65 | 3 | 11 | Actual |
| 1698 | 380.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 19703 | 683.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 8005 | 70.00 | 2023-06-24 | 65 | 7 | 3 | Budget |
| 6992 | 616.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 2864 | 335.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 17176 | 432.91 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 26439 | 70.97 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 15734 | 270.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 8908 | 232.90 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 28742 | 369.91 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 5622 | 462.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 33931 | 370.00 | 2025-06-23 | 65 | 1 | 6 | Actual |
| 24450 | 208.21 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 10106 | 380.00 | 2023-08-22 | 65 | 1 | 3 | Budget |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 4965 | 355.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 12738 | 480.00 | 2023-10-22 | 65 | 6 | 5 | Budget |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 394 | 553.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 17143 | 364.72 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 10243 | 80.00 | 2023-08-22 | 65 | 7 | 3 | Budget |
| 5014 | 100.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 1461 | 540.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 30638 | 225.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 26466 | 148.63 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 253 | 378.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
| 1521 | 380.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 6885 | 74.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 11739 | 200.00 | 2023-09-21 | 65 | 2 | 6 | Budget |
| 29035 | 885.48 | 2025-01-21 | 65 | 2 | 13 | Actual |
| 38111 | 432.84 | 2025-09-21 | 65 | 1 | 13 | Actual |
| 37289 | 1215.00 | 2025-09-21 | 65 | 1 | 5 | Actual |
| 6234 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Budget |
| 25540 | 28.42 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 2768 | 112.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 478 | 218.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 12867 | 200.00 | 2023-10-22 | 65 | 2 | 6 | Budget |
| 35137 | 497.00 | 2025-07-22 | 65 | 3 | 6 | Actual |
Generated 2025-12-21 14:41:23.872 UTC