[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 28796 | 64.59 | 2025-01-20 | 65 | 5 | 11 | Actual |
| 35279 | 672.00 | 2025-07-21 | 65 | 1 | 7 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 28218 | 702.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 30371 | 817.00 | 2025-03-22 | 65 | 1 | 4 | Actual |
| 32501 | 1402.00 | 2025-05-22 | 65 | 1 | 3 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 29662 | 480.00 | 2025-02-19 | 65 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-11-20 | 65 | 5 | 6 | Budget |
| 8908 | 232.90 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-10-21 | 65 | 6 | 8 | Budget |
| 4312 | 669.28 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 9127 | 75.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 37819 | 70.97 | 2025-09-20 | 65 | 2 | 11 | Actual |
| 14754 | 318.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 25368 | 39.06 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 23537 | 32.67 | 2024-08-20 | 65 | 6 | 12 | Actual |
| 4173 | 584.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 21025 | 141.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 35547 | 279.49 | 2025-07-21 | 65 | 3 | 11 | Actual |
| 36313 | 364.00 | 2025-08-21 | 65 | 4 | 6 | Actual |
| 27677 | 260.34 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 7403 | 100.00 | 2023-05-23 | 65 | 5 | 6 | Budget |
| 11409 | 650.00 | 2023-09-20 | 65 | 1 | 4 | Budget |
| 33660 | 662.00 | 2025-06-22 | 65 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-12-21 | 65 | 1 | 6 | Actual |
| 19090 | 700.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 2768 | 112.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 33537 | 555.65 | 2025-05-22 | 65 | 2 | 13 | Actual |
| 24717 | 126.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 7598 | 380.00 | 2023-05-23 | 65 | 6 | 7 | Budget |
| 32834 | 134.00 | 2025-05-22 | 65 | 2 | 6 | Actual |
| 15251 | 35.87 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 25684 | 870.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 27764 | 51.82 | 2024-12-20 | 65 | 2 | 12 | Actual |
| 32174 | 175.23 | 2025-04-21 | 65 | 4 | 11 | Actual |
| 8524 | 241.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 15874 | 144.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 1274 | 72.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
Generated 2025-12-21 00:54:26.163 UTC