[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1460 | 480.00 | 2022-12-19 | 65 | 1 | 5 | Budget |
| 4636 | 140.00 | 2023-03-21 | 65 | 7 | 3 | Actual |
| 7679 | 480.00 | 2023-05-21 | 65 | 1 | 8 | Budget |
| 6748 | 585.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 27066 | 436.00 | 2024-12-18 | 65 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-09-18 | 65 | 3 | 6 | Actual |
| 15641 | 527.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 16639 | 390.00 | 2024-02-18 | 65 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-12-19 | 65 | 4 | 11 | Actual |
| 11409 | 650.00 | 2023-09-18 | 65 | 1 | 4 | Budget |
| 13339 | 200.00 | 2023-10-19 | 65 | 2 | 8 | Budget |
| 22328 | 138.00 | 2024-07-18 | 65 | 1 | 11 | Actual |
| 32000 | 563.21 | 2025-04-19 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-05-21 | 65 | 6 | 8 | Budget |
| 23361 | 122.04 | 2024-08-18 | 65 | 3 | 11 | Actual |
| 3623 | 406.00 | 2023-02-18 | 65 | 6 | 4 | Actual |
| 27535 | 561.41 | 2024-12-18 | 65 | 1 | 11 | Actual |
| 17963 | 127.00 | 2024-03-20 | 65 | 5 | 6 | Actual |
| 22383 | 166.72 | 2024-07-18 | 65 | 3 | 11 | Actual |
| 19736 | 343.00 | 2024-05-20 | 65 | 6 | 4 | Actual |
| 7212 | 380.00 | 2023-05-21 | 65 | 1 | 6 | Budget |
| 23901 | 398.00 | 2024-09-17 | 65 | 1 | 6 | Actual |
| 14127 | 534.42 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 8006 | 75.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-08-19 | 65 | 5 | 6 | Actual |
| 23808 | 473.00 | 2024-09-17 | 65 | 1 | 5 | Actual |
| 4416 | 319.27 | 2023-02-18 | 65 | 6 | 8 | Actual |
| 34660 | 401.26 | 2025-06-20 | 65 | 1 | 13 | Actual |
| 33931 | 370.00 | 2025-06-20 | 65 | 1 | 6 | Actual |
| 13151 | 696.00 | 2023-10-19 | 65 | 1 | 7 | Actual |
| 8112 | 469.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 11224 | 380.00 | 2023-09-18 | 65 | 1 | 3 | Budget |
| 574 | 380.00 | 2022-11-18 | 65 | 3 | 6 | Budget |
| 39143 | 325.23 | 2025-10-19 | 65 | 1 | 12 | Actual |
| 2119 | 200.00 | 2022-12-19 | 65 | 2 | 8 | Budget |
| 5062 | 287.00 | 2023-03-21 | 65 | 3 | 6 | Actual |
| 15278 | 82.68 | 2023-12-19 | 65 | 3 | 11 | Actual |
| 33004 | 1037.00 | 2025-05-20 | 65 | 1 | 7 | Actual |
| 15700 | 533.00 | 2024-01-19 | 65 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-09-18 | 65 | 2 | 8 | Actual |
| 19969 | 141.00 | 2024-05-20 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-09-18 | 65 | 3 | 11 | Actual |
| 33331 | 413.53 | 2025-05-20 | 65 | 6 | 11 | Actual |
| 10615 | 200.00 | 2023-08-19 | 65 | 2 | 6 | Budget |
| 13912 | 151.00 | 2023-11-18 | 65 | 5 | 6 | Actual |
| 8478 | 280.00 | 2023-06-21 | 65 | 4 | 6 | Budget |
| 13292 | 723.82 | 2023-10-19 | 65 | 1 | 8 | Actual |
Generated 2025-12-19 02:51:04.763 UTC