[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10350 | 348.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 8053 | 650.00 | 2023-06-24 | 65 | 1 | 4 | Budget |
| 30995 | 116.72 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 36642 | 640.13 | 2025-08-22 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 1746 | 410.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 31141 | 339.06 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 34012 | 281.00 | 2025-06-23 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 254 | 380.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 36463 | 702.00 | 2025-08-22 | 65 | 6 | 7 | Actual |
| 34718 | 562.67 | 2025-06-23 | 65 | 6 | 13 | Actual |
| 35811 | 218.80 | 2025-07-22 | 65 | 1 | 13 | Actual |
| 35838 | 618.81 | 2025-07-22 | 65 | 2 | 13 | Actual |
| 19269 | 157.15 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 13211 | 380.00 | 2023-10-22 | 65 | 6 | 7 | Budget |
| 10292 | 517.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 8581 | 369.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 2583 | 328.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 30557 | 315.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-08-21 | 65 | 6 | 5 | Actual |
| 9697 | 280.00 | 2023-07-22 | 65 | 6 | 6 | Budget |
| 12678 | 477.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
| 31790 | 188.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 4556 | 200.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 39143 | 325.23 | 2025-10-22 | 65 | 1 | 12 | Actual |
| 34339 | 681.62 | 2025-06-23 | 65 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-08-22 | 65 | 1 | 8 | Budget |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 5013 | 113.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2025-01-21 | 65 | 6 | 11 | Actual |
| 32714 | 869.00 | 2025-05-23 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 27152 | 92.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 6337 | 172.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 22150 | 520.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 19526 | 36.93 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 19736 | 343.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 5681 | 186.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 19888 | 189.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-08-22 | 65 | 6 | 3 | Budget |
| 34161 | 836.00 | 2025-06-23 | 65 | 6 | 7 | Actual |
| 35189 | 120.00 | 2025-07-22 | 65 | 5 | 6 | Actual |
| 29662 | 480.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
Generated 2025-12-21 09:18:18.978 UTC