[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 67 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30405 | 962.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 22383 | 166.72 | 2024-07-20 | 65 | 3 | 11 | Actual |
| 2501 | 336.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 10711 | 196.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-11-20 | 65 | 3 | 6 | Actual |
| 32535 | 488.00 | 2025-05-22 | 65 | 6 | 3 | Actual |
| 3841 | 280.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 12678 | 477.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2025-01-20 | 65 | 6 | 12 | Actual |
| 27415 | 1485.96 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 14813 | 223.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 8381 | 174.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
| 24930 | 230.00 | 2024-10-20 | 65 | 1 | 6 | Actual |
| 8006 | 75.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 31710 | 120.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 15010 | 984.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 13070 | 246.00 | 2023-10-21 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-10-21 | 65 | 1 | 6 | Budget |
| 9500 | 200.00 | 2023-07-21 | 65 | 2 | 6 | Budget |
| 13528 | 660.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 29458 | 116.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-20 | 65 | 6 | 4 | Actual |
| 9048 | 200.00 | 2023-07-21 | 65 | 6 | 3 | Budget |
| 30788 | 588.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 5434 | 682.91 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 37873 | 219.91 | 2025-09-20 | 65 | 4 | 11 | Actual |
| 26732 | 387.22 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 16906 | 197.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 12021 | 480.00 | 2023-09-20 | 65 | 1 | 7 | Budget |
| 2318 | 280.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 13860 | 231.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
| 30967 | 359.28 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 14127 | 534.42 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 36080 | 1053.00 | 2025-08-21 | 65 | 6 | 4 | Actual |
| 3108 | 427.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 32714 | 869.00 | 2025-05-22 | 65 | 1 | 5 | Actual |
Generated 2025-12-20 23:33:14.592 UTC