[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13011 | 182.00 | 2023-10-20 | 65 | 5 | 6 | Actual |
| 13860 | 231.00 | 2023-11-19 | 65 | 3 | 6 | Actual |
| 3939 | 244.00 | 2023-02-19 | 65 | 3 | 6 | Actual |
| 34868 | 212.00 | 2025-07-20 | 65 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-08-19 | 65 | 1 | 12 | Actual |
| 37110 | 945.00 | 2025-09-19 | 65 | 6 | 3 | Actual |
| 16258 | 76.29 | 2024-01-20 | 65 | 3 | 11 | Actual |
| 11692 | 458.00 | 2023-09-19 | 65 | 1 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-18 | 65 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-06-21 | 65 | 1 | 8 | Actual |
| 3563 | 650.00 | 2023-02-19 | 65 | 1 | 4 | Budget |
| 33931 | 370.00 | 2025-06-21 | 65 | 1 | 6 | Actual |
| 34601 | 434.81 | 2025-06-21 | 65 | 6 | 12 | Actual |
| 17436 | 10.33 | 2024-02-19 | 65 | 1 | 12 | Actual |
| 23687 | 156.00 | 2024-09-18 | 65 | 7 | 3 | Actual |
| 26553 | 158.21 | 2024-11-18 | 65 | 6 | 11 | Actual |
| 25127 | 744.00 | 2024-10-19 | 65 | 1 | 7 | Actual |
| 9234 | 550.00 | 2023-07-20 | 65 | 6 | 4 | Budget |
| 9549 | 280.00 | 2023-07-20 | 65 | 3 | 6 | Budget |
| 18967 | 72.00 | 2024-04-20 | 65 | 5 | 6 | Actual |
| 25567 | 10.33 | 2024-10-19 | 65 | 2 | 12 | Actual |
| 8723 | 380.00 | 2023-06-22 | 65 | 6 | 7 | Budget |
| 6992 | 616.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 21467 | 145.44 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 15010 | 984.00 | 2023-12-20 | 65 | 1 | 7 | Actual |
| 32411 | 413.54 | 2025-04-20 | 65 | 2 | 13 | Actual |
| 22533 | 56.08 | 2024-07-19 | 65 | 6 | 12 | Actual |
| 3890 | 187.00 | 2023-02-19 | 65 | 2 | 6 | Actual |
| 20206 | 673.82 | 2024-05-21 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2023-02-19 | 65 | 6 | 4 | Budget |
| 33718 | 304.00 | 2025-06-21 | 65 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-09-19 | 65 | 1 | 5 | Actual |
| 26350 | 870.79 | 2024-11-18 | 65 | 6 | 8 | Actual |
| 4684 | 720.00 | 2023-03-22 | 65 | 1 | 4 | Actual |
| 28416 | 343.00 | 2025-01-19 | 65 | 6 | 6 | Actual |
| 11362 | 80.00 | 2023-09-19 | 65 | 7 | 3 | Budget |
| 22683 | 216.00 | 2024-08-19 | 65 | 7 | 3 | Actual |
| 15223 | 168.85 | 2023-12-20 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2025-06-21 | 65 | 2 | 11 | Actual |
| 2968 | 280.00 | 2023-01-20 | 65 | 6 | 6 | Budget |
| 37846 | 344.38 | 2025-09-19 | 65 | 3 | 11 | Actual |
| 3048 | 550.00 | 2023-01-20 | 65 | 1 | 7 | Budget |
| 14394 | 27.36 | 2023-11-19 | 65 | 1 | 12 | Actual |
| 19469 | 17.78 | 2024-04-20 | 65 | 1 | 12 | Actual |
| 19056 | 594.00 | 2024-04-20 | 65 | 1 | 7 | Actual |
| 3938 | 280.00 | 2023-02-19 | 65 | 3 | 6 | Budget |
| 2910 | 200.00 | 2023-01-20 | 65 | 5 | 6 | Budget |
| 9779 | 650.00 | 2023-07-20 | 65 | 1 | 7 | Budget |
Generated 2025-12-19 15:30:46.205 UTC