[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10955 | 616.00 | 2023-08-20 | 65 | 6 | 7 | Actual |
| 21860 | 294.00 | 2024-07-19 | 65 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-10-20 | 65 | 1 | 5 | Budget |
| 8662 | 512.00 | 2023-06-22 | 65 | 1 | 7 | Actual |
| 22501 | 10.33 | 2024-07-19 | 65 | 1 | 12 | Actual |
| 30557 | 315.00 | 2025-03-21 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-18 | 65 | 1 | 4 | Actual |
| 14720 | 503.00 | 2023-12-20 | 65 | 1 | 5 | Actual |
| 26493 | 140.12 | 2024-11-18 | 65 | 4 | 11 | Actual |
| 32748 | 983.00 | 2025-05-21 | 65 | 6 | 5 | Actual |
| 31141 | 339.06 | 2025-03-21 | 65 | 1 | 12 | Actual |
| 33839 | 542.00 | 2025-06-21 | 65 | 1 | 5 | Actual |
| 10244 | 93.00 | 2023-08-20 | 65 | 7 | 3 | Actual |
| 14920 | 179.00 | 2023-12-20 | 65 | 5 | 6 | Actual |
| 39322 | 439.86 | 2025-10-20 | 65 | 6 | 13 | Actual |
| 28595 | 775.34 | 2025-01-19 | 65 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-08-20 | 65 | 1 | 4 | Actual |
| 29956 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
| 10487 | 480.00 | 2023-08-20 | 65 | 6 | 5 | Budget |
| 1379 | 540.00 | 2022-12-20 | 65 | 6 | 4 | Actual |
| 14813 | 223.00 | 2023-12-20 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-10-19 | 65 | 2 | 6 | Actual |
| 27535 | 561.41 | 2024-12-19 | 65 | 1 | 11 | Actual |
| 2817 | 520.00 | 2023-01-20 | 65 | 3 | 6 | Actual |
| 35023 | 604.00 | 2025-07-20 | 65 | 6 | 5 | Actual |
| 33660 | 662.00 | 2025-06-21 | 65 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-11-19 | 65 | 6 | 3 | Actual |
| 37671 | 1125.34 | 2025-09-19 | 65 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-09-19 | 65 | 1 | 4 | Budget |
| 15641 | 527.00 | 2024-01-20 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-03-22 | 65 | 6 | 4 | Actual |
| 11788 | 480.00 | 2023-09-19 | 65 | 3 | 6 | Budget |
| 34394 | 239.06 | 2025-06-21 | 65 | 3 | 11 | Actual |
| 12868 | 115.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 7403 | 100.00 | 2023-05-22 | 65 | 5 | 6 | Budget |
| 809 | 711.00 | 2022-11-19 | 65 | 1 | 7 | Actual |
| 5013 | 113.00 | 2023-03-22 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-07-20 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2025-04-20 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2023-01-20 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-10-20 | 65 | 5 | 6 | Budget |
| 29896 | 260.34 | 2025-02-18 | 65 | 3 | 11 | Actual |
| 27914 | 748.63 | 2024-12-19 | 65 | 6 | 13 | Actual |
| 37076 | 1419.00 | 2025-09-19 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2024-12-19 | 65 | 1 | 7 | Actual |
| 18145 | 546.55 | 2024-03-21 | 65 | 1 | 8 | Actual |
| 10616 | 174.00 | 2023-08-20 | 65 | 2 | 6 | Actual |
Generated 2025-12-19 14:03:16.052 UTC