[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3623 | 406.00 | 2023-02-18 | 65 | 6 | 4 | Actual |
| 253 | 378.00 | 2022-11-18 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2023-10-19 | 65 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-10-18 | 65 | 1 | 5 | Actual |
| 9234 | 550.00 | 2023-07-19 | 65 | 6 | 4 | Budget |
| 13339 | 200.00 | 2023-10-19 | 65 | 2 | 8 | Budget |
| 26051 | 263.00 | 2024-11-17 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-11-18 | 65 | 6 | 11 | Actual |
| 31624 | 842.00 | 2025-04-19 | 65 | 6 | 5 | Actual |
| 1745 | 280.00 | 2022-12-19 | 65 | 4 | 6 | Budget |
| 18497 | 52.89 | 2024-03-20 | 65 | 6 | 12 | Actual |
| 19324 | 94.38 | 2024-04-19 | 65 | 3 | 11 | Actual |
| 26553 | 158.21 | 2024-11-17 | 65 | 6 | 11 | Actual |
| 13528 | 660.00 | 2023-11-18 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-19 | 65 | 1 | 5 | Actual |
| 20498 | 13.53 | 2024-05-20 | 65 | 1 | 12 | Actual |
| 19795 | 726.00 | 2024-05-20 | 65 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-07-19 | 65 | 1 | 7 | Budget |
| 29841 | 485.87 | 2025-02-17 | 65 | 1 | 11 | Actual |
| 8663 | 650.00 | 2023-06-21 | 65 | 1 | 7 | Budget |
| 6805 | 180.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-11-18 | 65 | 7 | 3 | Budget |
| 35520 | 229.49 | 2025-07-19 | 65 | 2 | 11 | Actual |
| 9370 | 480.00 | 2023-07-19 | 65 | 6 | 5 | Budget |
| 21353 | 125.23 | 2024-06-20 | 65 | 2 | 11 | Actual |
| 6234 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Budget |
| 14249 | 47.57 | 2023-11-18 | 65 | 2 | 11 | Actual |
| 12820 | 380.00 | 2023-10-19 | 65 | 1 | 6 | Budget |
| 22237 | 576.85 | 2024-07-18 | 65 | 2 | 8 | Actual |
| 8803 | 838.98 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 148 | 81.00 | 2022-11-18 | 65 | 7 | 3 | Actual |
| 3890 | 187.00 | 2023-02-18 | 65 | 2 | 6 | Actual |
| 36259 | 94.00 | 2025-08-19 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2023-01-19 | 65 | 1 | 6 | Budget |
| 1932 | 550.00 | 2022-12-19 | 65 | 1 | 7 | Budget |
| 28796 | 64.59 | 2025-01-18 | 65 | 5 | 11 | Actual |
| 28125 | 636.00 | 2025-01-18 | 65 | 6 | 4 | Actual |
| 25069 | 273.00 | 2024-10-18 | 65 | 6 | 6 | Actual |
| 30405 | 962.00 | 2025-03-20 | 65 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-12-18 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2023-05-21 | 65 | 1 | 3 | Budget |
| 3515 | 100.00 | 2023-02-18 | 65 | 7 | 3 | Budget |
| 23715 | 546.00 | 2024-09-17 | 65 | 1 | 4 | Actual |
| 5214 | 200.00 | 2023-03-21 | 65 | 6 | 6 | Budget |
| 36173 | 515.00 | 2025-08-19 | 65 | 6 | 5 | Actual |
| 22328 | 138.00 | 2024-07-18 | 65 | 1 | 11 | Actual |
| 24390 | 119.91 | 2024-09-17 | 65 | 4 | 11 | Actual |
Generated 2025-12-18 17:11:49.274 UTC