[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19617 | 770.00 | 2024-05-21 | 65 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-10-19 | 65 | 4 | 6 | Actual |
| 4824 | 550.00 | 2023-03-22 | 65 | 1 | 5 | Budget |
| 22591 | 975.00 | 2024-08-19 | 65 | 1 | 3 | Actual |
| 19378 | 67.78 | 2024-04-20 | 65 | 5 | 11 | Actual |
| 18052 | 594.00 | 2024-03-21 | 65 | 1 | 7 | Actual |
| 18675 | 428.00 | 2024-04-20 | 65 | 1 | 4 | Actual |
| 30638 | 225.00 | 2025-03-21 | 65 | 4 | 6 | Actual |
| 20206 | 673.82 | 2024-05-21 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2025-04-20 | 65 | 7 | 3 | Actual |
| 28064 | 206.00 | 2025-01-19 | 65 | 7 | 3 | Actual |
| 28829 | 409.28 | 2025-01-19 | 65 | 6 | 11 | Actual |
| 8723 | 380.00 | 2023-06-22 | 65 | 6 | 7 | Budget |
| 15900 | 214.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-11-19 | 65 | 6 | 4 | Budget |
| 23127 | 720.00 | 2024-08-19 | 65 | 6 | 7 | Actual |
| 4885 | 322.00 | 2023-03-22 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-08-20 | 65 | 2 | 8 | Budget |
| 34568 | 188.00 | 2025-06-21 | 65 | 2 | 12 | Actual |
| 18086 | 440.00 | 2024-03-21 | 65 | 6 | 7 | Actual |
| 9314 | 480.00 | 2023-07-20 | 65 | 1 | 5 | Actual |
| 9643 | 82.00 | 2023-07-20 | 65 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-11-19 | 65 | 1 | 4 | Actual |
| 3295 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 16906 | 197.00 | 2024-02-19 | 65 | 4 | 6 | Actual |
| 28508 | 660.00 | 2025-01-19 | 65 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-11-18 | 65 | 1 | 7 | Actual |
| 30498 | 723.00 | 2025-03-21 | 65 | 6 | 5 | Actual |
| 31288 | 324.06 | 2025-03-21 | 65 | 2 | 13 | Actual |
| 9233 | 640.00 | 2023-07-20 | 65 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-08-20 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2023-03-22 | 65 | 1 | 6 | Budget |
| 5014 | 100.00 | 2023-03-22 | 65 | 2 | 6 | Budget |
| 7131 | 480.00 | 2023-05-22 | 65 | 6 | 5 | Budget |
| 6886 | 70.00 | 2023-05-22 | 65 | 7 | 3 | Budget |
| 14628 | 414.00 | 2023-12-20 | 65 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-09-18 | 65 | 2 | 6 | Actual |
| 27476 | 382.91 | 2024-12-19 | 65 | 6 | 8 | Actual |
| 3890 | 187.00 | 2023-02-19 | 65 | 2 | 6 | Actual |
| 17883 | 87.00 | 2024-03-21 | 65 | 2 | 6 | Actual |
| 2967 | 395.00 | 2023-01-20 | 65 | 6 | 6 | Actual |
| 38138 | 583.72 | 2025-09-19 | 65 | 2 | 13 | Actual |
| 8909 | 200.00 | 2023-06-22 | 65 | 6 | 8 | Budget |
| 4635 | 100.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 28687 | 472.04 | 2025-01-19 | 65 | 1 | 11 | Actual |
| 12598 | 576.00 | 2023-10-20 | 65 | 6 | 4 | Actual |
| 9452 | 380.00 | 2023-07-20 | 65 | 1 | 6 | Budget |
Generated 2025-12-19 06:29:08.107 UTC