[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34660 | 401.26 | 2025-06-20 | 65 | 1 | 13 | Actual |
| 34069 | 221.00 | 2025-06-20 | 65 | 6 | 6 | Actual |
| 17797 | 443.00 | 2024-03-20 | 65 | 6 | 5 | Actual |
| 30135 | 317.05 | 2025-02-17 | 65 | 1 | 13 | Actual |
| 39204 | 613.54 | 2025-10-19 | 65 | 6 | 12 | Actual |
| 526 | 164.00 | 2022-11-18 | 65 | 2 | 6 | Actual |
| 33216 | 707.16 | 2025-05-20 | 65 | 1 | 11 | Actual |
| 34038 | 209.00 | 2025-06-20 | 65 | 5 | 6 | Actual |
| 8908 | 232.90 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-10-19 | 65 | 1 | 11 | Actual |
| 25481 | 176.29 | 2024-10-18 | 65 | 6 | 11 | Actual |
| 26975 | 770.00 | 2024-12-18 | 65 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-08-19 | 65 | 1 | 13 | Actual |
| 18708 | 380.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-07-19 | 65 | 1 | 5 | Actual |
| 3563 | 650.00 | 2023-02-18 | 65 | 1 | 4 | Budget |
| 1055 | 200.00 | 2022-11-18 | 65 | 6 | 8 | Budget |
| 1602 | 286.00 | 2022-12-19 | 65 | 1 | 6 | Actual |
| 30498 | 723.00 | 2025-03-20 | 65 | 6 | 5 | Actual |
| 8582 | 280.00 | 2023-06-21 | 65 | 6 | 6 | Budget |
| 31497 | 1254.00 | 2025-04-19 | 65 | 1 | 4 | Actual |
| 4230 | 462.00 | 2023-02-18 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-09-17 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-11-17 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2025-02-17 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2024-04-19 | 65 | 5 | 6 | Actual |
| 5013 | 113.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 29372 | 480.00 | 2025-02-17 | 65 | 6 | 5 | Actual |
| 35520 | 229.49 | 2025-07-19 | 65 | 2 | 11 | Actual |
| 33390 | 196.51 | 2025-05-20 | 65 | 1 | 12 | Actual |
| 7 | 380.00 | 2022-11-18 | 65 | 1 | 3 | Budget |
| 30847 | 2001.12 | 2025-03-20 | 65 | 1 | 8 | Actual |
| 39143 | 325.23 | 2025-10-19 | 65 | 1 | 12 | Actual |
| 9176 | 650.00 | 2023-07-19 | 65 | 1 | 4 | Budget |
| 19378 | 67.78 | 2024-04-19 | 65 | 5 | 11 | Actual |
| 11362 | 80.00 | 2023-09-18 | 65 | 7 | 3 | Budget |
| 11035 | 928.37 | 2023-08-19 | 65 | 1 | 8 | Actual |
| 27882 | 622.32 | 2024-12-18 | 65 | 2 | 13 | Actual |
| 19675 | 356.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-10-19 | 65 | 7 | 3 | Actual |
| 26135 | 206.00 | 2024-11-17 | 65 | 6 | 6 | Actual |
| 19324 | 94.38 | 2024-04-19 | 65 | 3 | 11 | Actual |
| 6748 | 585.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 6281 | 100.00 | 2023-04-20 | 65 | 5 | 6 | Budget |
| 10106 | 380.00 | 2023-08-19 | 65 | 1 | 3 | Budget |
| 26103 | 106.00 | 2024-11-17 | 65 | 5 | 6 | Actual |
| 16144 | 555.64 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-09-18 | 65 | 6 | 3 | Actual |
Generated 2025-12-18 04:29:32.722 UTC