[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22410 | 156.08 | 2024-07-18 | 65 | 4 | 11 | Actual |
| 21380 | 119.91 | 2024-06-20 | 65 | 3 | 11 | Actual |
| 38729 | 688.00 | 2025-10-19 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2025-06-20 | 65 | 6 | 13 | Actual |
| 30464 | 781.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 9127 | 75.00 | 2023-07-19 | 65 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-07-19 | 65 | 5 | 6 | Actual |
| 2864 | 335.00 | 2023-01-19 | 65 | 4 | 6 | Actual |
| 5810 | 650.00 | 2023-04-20 | 65 | 1 | 4 | Budget |
| 1194 | 280.00 | 2022-12-19 | 65 | 6 | 3 | Budget |
| 7308 | 280.00 | 2023-05-21 | 65 | 3 | 6 | Budget |
| 24567 | 24.16 | 2024-09-17 | 65 | 6 | 12 | Actual |
| 14754 | 318.00 | 2023-12-19 | 65 | 6 | 5 | Actual |
| 38052 | 553.96 | 2025-09-18 | 65 | 6 | 12 | Actual |
| 29956 | 448.64 | 2025-02-17 | 65 | 6 | 11 | Actual |
| 6137 | 133.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 32120 | 156.08 | 2025-04-19 | 65 | 2 | 11 | Actual |
| 28829 | 409.28 | 2025-01-18 | 65 | 6 | 11 | Actual |
| 17856 | 342.00 | 2024-03-20 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-06-21 | 65 | 1 | 6 | Budget |
| 1933 | 531.00 | 2022-12-19 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2024-02-18 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2022-12-19 | 65 | 1 | 3 | Actual |
| 13150 | 480.00 | 2023-10-19 | 65 | 1 | 7 | Budget |
| 9966 | 455.64 | 2023-07-19 | 65 | 2 | 8 | Actual |
| 8006 | 75.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 27644 | 115.65 | 2024-12-18 | 65 | 5 | 11 | Actual |
| 6560 | 550.00 | 2023-04-20 | 65 | 1 | 8 | Budget |
| 28916 | 67.78 | 2025-01-18 | 65 | 2 | 12 | Actual |
| 25069 | 273.00 | 2024-10-18 | 65 | 6 | 6 | Actual |
| 3435 | 240.00 | 2023-02-18 | 65 | 6 | 3 | Actual |
| 19297 | 24.16 | 2024-04-19 | 65 | 2 | 11 | Actual |
| 28949 | 462.47 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 12080 | 301.00 | 2023-09-18 | 65 | 6 | 7 | Actual |
| 11883 | 100.00 | 2023-09-18 | 65 | 5 | 6 | Budget |
| 5481 | 357.15 | 2023-03-21 | 65 | 2 | 8 | Actual |
| 32593 | 185.00 | 2025-05-20 | 65 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-12-19 | 65 | 1 | 8 | Actual |
| 12867 | 200.00 | 2023-10-19 | 65 | 2 | 6 | Budget |
| 12598 | 576.00 | 2023-10-19 | 65 | 6 | 4 | Actual |
| 27232 | 139.00 | 2024-12-18 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-08-18 | 65 | 2 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-18 | 65 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-10-18 | 65 | 6 | 11 | Actual |
| 33037 | 962.00 | 2025-05-20 | 65 | 6 | 7 | Actual |
| 36019 | 204.00 | 2025-08-19 | 65 | 7 | 3 | Actual |
| 20767 | 351.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
| 28742 | 369.91 | 2025-01-18 | 65 | 3 | 11 | Actual |
Generated 2025-12-18 08:46:02.061 UTC