[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 145 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10487 | 480.00 | 2023-08-18 | 65 | 6 | 5 | Budget |
| 9548 | 332.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 11223 | 488.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 18292 | 34.80 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-10-18 | 65 | 6 | 5 | Budget |
| 2817 | 520.00 | 2023-01-18 | 65 | 3 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-17 | 65 | 1 | 7 | Actual |
| 7460 | 234.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-19 | 65 | 1 | 8 | Actual |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 13011 | 182.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-09-17 | 65 | 4 | 6 | Budget |
| 25935 | 680.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 4230 | 462.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-08-18 | 65 | 1 | 5 | Budget |
| 36371 | 178.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 2317 | 252.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 24625 | 1125.00 | 2024-10-17 | 65 | 1 | 3 | Actual |
| 1380 | 380.00 | 2022-12-18 | 65 | 6 | 4 | Budget |
| 20826 | 570.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 19584 | 1290.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 33839 | 542.00 | 2025-06-19 | 65 | 1 | 5 | Actual |
| 29159 | 704.00 | 2025-02-16 | 65 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 39143 | 325.23 | 2025-10-18 | 65 | 1 | 12 | Actual |
| 28304 | 102.00 | 2025-01-17 | 65 | 2 | 6 | Actual |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-08-18 | 65 | 5 | 6 | Actual |
| 33718 | 304.00 | 2025-06-19 | 65 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-08-17 | 65 | 4 | 6 | Actual |
| 28796 | 64.59 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 195 | 850.00 | 2022-11-17 | 65 | 1 | 4 | Budget |
| 34718 | 562.67 | 2025-06-19 | 65 | 6 | 13 | Actual |
| 14038 | 738.00 | 2023-11-17 | 65 | 6 | 7 | Actual |
| 20705 | 158.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 4360 | 508.67 | 2023-02-17 | 65 | 2 | 8 | Actual |
| 7130 | 609.00 | 2023-05-20 | 65 | 6 | 5 | Actual |
| 5110 | 200.00 | 2023-03-20 | 65 | 4 | 6 | Budget |
| 27644 | 115.65 | 2024-12-17 | 65 | 5 | 11 | Actual |
| 15223 | 168.85 | 2023-12-18 | 65 | 1 | 11 | Actual |
| 14894 | 113.00 | 2023-12-18 | 65 | 4 | 6 | Actual |
Generated 2025-12-17 23:28:16.567 UTC