[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 75 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33718 | 304.00 | 2025-06-25 | 65 | 7 | 3 | Actual |
| 19995 | 104.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 6479 | 609.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 36047 | 1634.00 | 2025-08-24 | 65 | 1 | 4 | Actual |
| 24008 | 159.00 | 2024-09-22 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2025-04-24 | 65 | 6 | 6 | Actual |
| 11610 | 480.00 | 2023-09-23 | 65 | 6 | 5 | Budget |
| 15010 | 984.00 | 2023-12-24 | 65 | 1 | 7 | Actual |
| 12161 | 380.00 | 2023-09-23 | 65 | 1 | 8 | Budget |
| 8111 | 550.00 | 2023-06-26 | 65 | 6 | 4 | Budget |
| 8252 | 480.00 | 2023-06-26 | 65 | 6 | 5 | Budget |
| 10292 | 517.00 | 2023-08-24 | 65 | 1 | 4 | Actual |
| 32000 | 563.21 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 29512 | 223.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-10-24 | 65 | 5 | 6 | Actual |
| 28064 | 206.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 34012 | 281.00 | 2025-06-25 | 65 | 4 | 6 | Actual |
| 12597 | 480.00 | 2023-10-24 | 65 | 6 | 4 | Budget |
| 36522 | 1676.87 | 2025-08-24 | 65 | 1 | 8 | Actual |
| 19888 | 189.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2024-08-23 | 65 | 1 | 11 | Actual |
| 14335 | 92.25 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 10616 | 174.00 | 2023-08-24 | 65 | 2 | 6 | Actual |
| 21054 | 162.00 | 2024-06-25 | 65 | 6 | 6 | Actual |
| 35109 | 151.00 | 2025-07-24 | 65 | 2 | 6 | Actual |
| 14952 | 198.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 6280 | 138.00 | 2023-04-25 | 65 | 5 | 6 | Actual |
| 36751 | 105.02 | 2025-08-24 | 65 | 5 | 11 | Actual |
| 2317 | 252.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 15900 | 214.00 | 2024-01-24 | 65 | 5 | 6 | Actual |
| 18292 | 34.80 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 17911 | 363.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
| 3048 | 550.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 622 | 238.00 | 2022-11-23 | 65 | 4 | 6 | Actual |
| 9452 | 380.00 | 2023-07-24 | 65 | 1 | 6 | Budget |
| 37932 | 524.17 | 2025-09-23 | 65 | 6 | 11 | Actual |
| 3563 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
| 6090 | 291.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-10-24 | 65 | 1 | 13 | Actual |
| 17963 | 127.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-10-24 | 65 | 3 | 6 | Actual |
| 23447 | 205.02 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 5682 | 200.00 | 2023-04-25 | 65 | 6 | 3 | Budget |
| 35520 | 229.49 | 2025-07-24 | 65 | 2 | 11 | Actual |
| 35313 | 676.00 | 2025-07-24 | 65 | 6 | 7 | Actual |
| 26705 | 190.73 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 24039 | 279.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 37289 | 1215.00 | 2025-09-23 | 65 | 1 | 5 | Actual |
Generated 2025-12-23 08:06:03.210 UTC