[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1054 | 243.51 | 2022-11-18 | 65 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-10-19 | 65 | 6 | 6 | Actual |
| 27972 | 693.00 | 2025-01-18 | 65 | 1 | 3 | Actual |
| 18708 | 380.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 26822 | 690.00 | 2024-12-18 | 65 | 1 | 3 | Actual |
| 10486 | 616.00 | 2023-08-19 | 65 | 6 | 5 | Actual |
| 28125 | 636.00 | 2025-01-18 | 65 | 6 | 4 | Actual |
| 37521 | 315.00 | 2025-09-18 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-12-19 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2023-05-21 | 65 | 1 | 7 | Budget |
| 34868 | 212.00 | 2025-07-19 | 65 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-10-19 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2023-04-20 | 65 | 6 | 4 | Budget |
| 20918 | 306.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2024-09-17 | 65 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-12-18 | 65 | 1 | 7 | Actual |
| 22410 | 156.08 | 2024-07-18 | 65 | 4 | 11 | Actual |
| 35720 | 166.72 | 2025-07-19 | 65 | 2 | 12 | Actual |
| 9966 | 455.64 | 2023-07-19 | 65 | 2 | 8 | Actual |
| 34687 | 317.05 | 2025-06-20 | 65 | 2 | 13 | Actual |
| 4743 | 360.00 | 2023-03-21 | 65 | 6 | 4 | Actual |
| 23447 | 205.02 | 2024-08-18 | 65 | 6 | 11 | Actual |
| 5109 | 267.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
| 24039 | 279.00 | 2024-09-17 | 65 | 6 | 6 | Actual |
| 17290 | 140.12 | 2024-02-18 | 65 | 3 | 11 | Actual |
| 12162 | 485.94 | 2023-09-18 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-09-18 | 65 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-08-18 | 65 | 1 | 6 | Actual |
| 336 | 480.00 | 2022-11-18 | 65 | 1 | 5 | Budget |
| 6805 | 180.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 16083 | 1092.01 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 17763 | 392.00 | 2024-03-20 | 65 | 1 | 5 | Actual |
| 36987 | 485.47 | 2025-08-19 | 65 | 2 | 13 | Actual |
| 36259 | 94.00 | 2025-08-19 | 65 | 2 | 6 | Actual |
| 14952 | 198.00 | 2023-12-19 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-20 | 65 | 1 | 7 | Actual |
| 16766 | 518.00 | 2024-02-18 | 65 | 6 | 5 | Actual |
| 3889 | 100.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 39322 | 439.86 | 2025-10-19 | 65 | 6 | 13 | Actual |
| 18801 | 623.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-11-17 | 65 | 6 | 11 | Actual |
| 37932 | 524.17 | 2025-09-18 | 65 | 6 | 11 | Actual |
| 8382 | 200.00 | 2023-06-21 | 65 | 2 | 6 | Budget |
| 37699 | 958.67 | 2025-09-18 | 65 | 2 | 8 | Actual |
| 36751 | 105.02 | 2025-08-19 | 65 | 5 | 11 | Actual |
| 31319 | 625.82 | 2025-03-20 | 65 | 6 | 13 | Actual |
| 37579 | 816.00 | 2025-09-18 | 65 | 1 | 7 | Actual |
| 31710 | 120.00 | 2025-04-19 | 65 | 2 | 6 | Actual |
Generated 2025-12-18 20:49:25.197 UTC