[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 15700 | 533.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 2817 | 520.00 | 2023-01-25 | 65 | 3 | 6 | Actual |
| 35137 | 497.00 | 2025-07-25 | 65 | 3 | 6 | Actual |
| 19378 | 67.78 | 2024-04-25 | 65 | 5 | 11 | Actual |
| 29458 | 116.00 | 2025-02-23 | 65 | 2 | 6 | Actual |
| 3624 | 380.00 | 2023-02-24 | 65 | 6 | 4 | Budget |
| 21325 | 131.61 | 2024-06-26 | 65 | 1 | 11 | Actual |
| 38942 | 620.98 | 2025-10-25 | 65 | 1 | 11 | Actual |
| 32914 | 157.00 | 2025-05-26 | 65 | 5 | 6 | Actual |
| 4032 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
| 5948 | 560.00 | 2023-04-26 | 65 | 1 | 5 | Actual |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 18860 | 151.00 | 2024-04-25 | 65 | 1 | 6 | Actual |
| 5809 | 600.00 | 2023-04-26 | 65 | 1 | 4 | Actual |
| 9779 | 650.00 | 2023-07-25 | 65 | 1 | 7 | Budget |
| 12739 | 390.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 6806 | 200.00 | 2023-05-27 | 65 | 6 | 3 | Budget |
| 19995 | 104.00 | 2024-05-26 | 65 | 5 | 6 | Actual |
| 3515 | 100.00 | 2023-02-24 | 65 | 7 | 3 | Budget |
| 726 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 1932 | 550.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 14335 | 92.25 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 950 | 861.70 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 34930 | 923.00 | 2025-07-25 | 65 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 9596 | 218.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 18675 | 428.00 | 2024-04-25 | 65 | 1 | 4 | Actual |
| 8430 | 358.00 | 2023-06-27 | 65 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-10-25 | 65 | 2 | 12 | Actual |
| 32233 | 419.92 | 2025-04-25 | 65 | 6 | 11 | Actual |
| 8723 | 380.00 | 2023-06-27 | 65 | 6 | 7 | Budget |
| 26023 | 70.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 9127 | 75.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 33271 | 133.74 | 2025-05-26 | 65 | 3 | 11 | Actual |
| 27796 | 400.77 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 22383 | 166.72 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-09-24 | 65 | 1 | 13 | Actual |
| 6607 | 280.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 27443 | 631.40 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2025-04-25 | 65 | 1 | 5 | Actual |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-07-25 | 65 | 1 | 11 | Actual |
| 16461 | 24.16 | 2024-01-25 | 65 | 6 | 12 | Actual |
| 11882 | 82.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 18346 | 141.19 | 2024-03-26 | 65 | 4 | 11 | Actual |
Generated 2025-12-24 06:07:44.599 UTC