[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36139 | 1067.00 | 2025-08-19 | 65 | 1 | 5 | Actual |
| 4635 | 100.00 | 2023-03-21 | 65 | 7 | 3 | Budget |
| 26195 | 1320.00 | 2024-11-17 | 65 | 1 | 7 | Actual |
| 27914 | 748.63 | 2024-12-18 | 65 | 6 | 13 | Actual |
| 18173 | 473.82 | 2024-03-20 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-10-19 | 65 | 6 | 7 | Actual |
| 575 | 468.00 | 2022-11-18 | 65 | 3 | 6 | Actual |
| 15820 | 41.00 | 2024-01-19 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-10-18 | 65 | 1 | 6 | Actual |
| 19269 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 22356 | 136.93 | 2024-07-18 | 65 | 2 | 11 | Actual |
| 11084 | 200.00 | 2023-08-19 | 65 | 2 | 8 | Budget |
| 34421 | 328.42 | 2025-06-20 | 65 | 4 | 11 | Actual |
| 35137 | 497.00 | 2025-07-19 | 65 | 3 | 6 | Actual |
| 24778 | 354.00 | 2024-10-18 | 65 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-10-19 | 65 | 6 | 4 | Actual |
| 7459 | 280.00 | 2023-05-21 | 65 | 6 | 6 | Budget |
| 6934 | 836.00 | 2023-05-21 | 65 | 1 | 4 | Actual |
| 32862 | 345.00 | 2025-05-20 | 65 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-11-18 | 65 | 6 | 7 | Budget |
| 33660 | 662.00 | 2025-06-20 | 65 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-10-19 | 65 | 6 | 3 | Actual |
| 29869 | 115.65 | 2025-02-17 | 65 | 2 | 11 | Actual |
| 22442 | 169.91 | 2024-07-18 | 65 | 6 | 11 | Actual |
| 21112 | 730.00 | 2024-06-20 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-11-18 | 65 | 6 | 4 | Budget |
| 26553 | 158.21 | 2024-11-17 | 65 | 6 | 11 | Actual |
| 25220 | 701.09 | 2024-10-18 | 65 | 1 | 8 | Actual |
| 4744 | 380.00 | 2023-03-21 | 65 | 6 | 4 | Budget |
| 1851 | 273.00 | 2022-12-19 | 65 | 6 | 6 | Actual |
| 18465 | 24.16 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 24957 | 42.00 | 2024-10-18 | 65 | 2 | 6 | Actual |
| 9918 | 480.00 | 2023-07-19 | 65 | 1 | 8 | Budget |
| 337 | 440.00 | 2022-11-18 | 65 | 1 | 5 | Actual |
| 26077 | 206.00 | 2024-11-17 | 65 | 4 | 6 | Actual |
| 32120 | 156.08 | 2025-04-19 | 65 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-09-18 | 65 | 1 | 3 | Actual |
| 18767 | 452.00 | 2024-04-19 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2023-09-18 | 65 | 7 | 3 | Budget |
| 14127 | 534.42 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 36869 | 82.68 | 2025-08-19 | 65 | 2 | 12 | Actual |
| 1521 | 380.00 | 2022-12-19 | 65 | 6 | 5 | Budget |
| 16766 | 518.00 | 2024-02-18 | 65 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-10-19 | 65 | 1 | 5 | Actual |
| 29570 | 365.00 | 2025-02-17 | 65 | 6 | 6 | Actual |
| 4032 | 100.00 | 2023-02-18 | 65 | 5 | 6 | Budget |
| 866 | 469.00 | 2022-11-18 | 65 | 6 | 7 | Actual |
Generated 2025-12-18 19:30:35.139 UTC