[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13398 | 200.00 | 2023-10-21 | 65 | 6 | 8 | Budget |
| 33780 | 1056.00 | 2025-06-22 | 65 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 36642 | 640.13 | 2025-08-21 | 65 | 1 | 11 | Actual |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 12081 | 380.00 | 2023-09-20 | 65 | 6 | 7 | Budget |
| 17022 | 576.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 2071 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 23035 | 230.00 | 2024-08-20 | 65 | 6 | 6 | Actual |
| 19496 | 15.65 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 15429 | 32.67 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 16431 | 18.84 | 2024-01-21 | 65 | 2 | 12 | Actual |
| 38318 | 126.00 | 2025-10-21 | 65 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-11-20 | 65 | 4 | 6 | Actual |
| 28358 | 328.00 | 2025-01-20 | 65 | 4 | 6 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 4032 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 32292 | 229.49 | 2025-04-21 | 65 | 1 | 12 | Actual |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 15700 | 533.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 20705 | 158.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 34220 | 907.16 | 2025-06-22 | 65 | 1 | 8 | Actual |
| 24837 | 338.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 23928 | 60.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 4416 | 319.27 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 23629 | 720.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 10711 | 196.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 4885 | 322.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 7073 | 399.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 1138 | 490.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 25069 | 273.00 | 2024-10-20 | 65 | 6 | 6 | Actual |
| 38942 | 620.98 | 2025-10-21 | 65 | 1 | 11 | Actual |
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 1379 | 540.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 12490 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 8334 | 380.00 | 2023-06-23 | 65 | 1 | 6 | Budget |
| 28006 | 777.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 26732 | 387.22 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 25567 | 10.33 | 2024-10-20 | 65 | 2 | 12 | Actual |
| 30135 | 317.05 | 2025-02-19 | 65 | 1 | 13 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 23186 | 737.46 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 14894 | 113.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 24778 | 354.00 | 2024-10-20 | 65 | 6 | 4 | Actual |
Generated 2025-12-20 16:04:17.741 UTC