[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24625 | 1125.00 | 2024-10-17 | 65 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 809 | 711.00 | 2022-11-17 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 31497 | 1254.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 25540 | 28.42 | 2024-10-17 | 65 | 1 | 12 | Actual |
| 27443 | 631.40 | 2024-12-17 | 65 | 2 | 8 | Actual |
| 17585 | 605.00 | 2024-03-19 | 65 | 6 | 3 | Actual |
| 8431 | 280.00 | 2023-06-20 | 65 | 3 | 6 | Budget |
| 13291 | 380.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 8381 | 174.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 22745 | 287.00 | 2024-08-17 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 13710 | 569.00 | 2023-11-17 | 65 | 1 | 5 | Actual |
| 9176 | 650.00 | 2023-07-18 | 65 | 1 | 4 | Budget |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 8525 | 100.00 | 2023-06-20 | 65 | 5 | 6 | Budget |
| 37110 | 945.00 | 2025-09-17 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2024-01-18 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 16906 | 197.00 | 2024-02-17 | 65 | 4 | 6 | Actual |
| 31411 | 452.00 | 2025-04-18 | 65 | 6 | 3 | Actual |
| 21526 | 33.74 | 2024-06-19 | 65 | 1 | 12 | Actual |
| 5352 | 300.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2025-04-18 | 65 | 1 | 11 | Actual |
| 36259 | 94.00 | 2025-08-18 | 65 | 2 | 6 | Actual |
| 24930 | 230.00 | 2024-10-17 | 65 | 1 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 36173 | 515.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 2178 | 455.64 | 2022-12-18 | 65 | 6 | 8 | Actual |
| 30193 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 6234 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Budget |
| 11143 | 200.00 | 2023-08-18 | 65 | 6 | 8 | Budget |
| 3515 | 100.00 | 2023-02-17 | 65 | 7 | 3 | Budget |
| 37873 | 219.91 | 2025-09-17 | 65 | 4 | 11 | Actual |
| 35313 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2025-01-17 | 65 | 1 | 7 | Actual |
| 34601 | 434.81 | 2025-06-19 | 65 | 6 | 12 | Actual |
| 30754 | 915.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 7212 | 380.00 | 2023-05-20 | 65 | 1 | 6 | Budget |
| 31319 | 625.82 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 25069 | 273.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 3189 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-08-18 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-06-20 | 65 | 6 | 8 | Budget |
| 27322 | 935.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
Generated 2025-12-18 02:20:31.325 UTC