[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-10-17 | 65 | 1 | 12 | Actual |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 23035 | 230.00 | 2024-08-17 | 65 | 6 | 6 | Actual |
| 16880 | 449.00 | 2024-02-17 | 65 | 3 | 6 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 8252 | 480.00 | 2023-06-20 | 65 | 6 | 5 | Budget |
| 20325 | 44.38 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 9642 | 100.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 6560 | 550.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 12964 | 200.00 | 2023-10-18 | 65 | 4 | 6 | Budget |
| 31531 | 583.00 | 2025-04-18 | 65 | 6 | 4 | Actual |
| 24390 | 119.91 | 2024-09-16 | 65 | 4 | 11 | Actual |
| 20999 | 222.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 32325 | 428.43 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 20826 | 570.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2025-05-19 | 65 | 1 | 5 | Actual |
| 37732 | 1079.89 | 2025-09-17 | 65 | 6 | 8 | Actual |
| 7541 | 650.00 | 2023-05-20 | 65 | 1 | 7 | Budget |
| 10244 | 93.00 | 2023-08-18 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-09-17 | 65 | 5 | 11 | Actual |
| 7598 | 380.00 | 2023-05-20 | 65 | 6 | 7 | Budget |
| 2817 | 520.00 | 2023-01-18 | 65 | 3 | 6 | Actual |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 3515 | 100.00 | 2023-02-17 | 65 | 7 | 3 | Budget |
| 38729 | 688.00 | 2025-10-18 | 65 | 1 | 7 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 16144 | 555.64 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 18555 | 976.00 | 2024-04-18 | 65 | 1 | 3 | Actual |
| 23808 | 473.00 | 2024-09-16 | 65 | 1 | 5 | Actual |
| 32621 | 1064.00 | 2025-05-19 | 65 | 1 | 4 | Actual |
| 28277 | 480.00 | 2025-01-17 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2024-09-16 | 65 | 2 | 6 | Actual |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 32292 | 229.49 | 2025-04-18 | 65 | 1 | 12 | Actual |
| 23186 | 737.46 | 2024-08-17 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 37846 | 344.38 | 2025-09-17 | 65 | 3 | 11 | Actual |
| 31141 | 339.06 | 2025-03-19 | 65 | 1 | 12 | Actual |
| 9918 | 480.00 | 2023-07-18 | 65 | 1 | 8 | Budget |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 9048 | 200.00 | 2023-07-18 | 65 | 6 | 3 | Budget |
| 13588 | 248.00 | 2023-11-17 | 65 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
Generated 2025-12-18 00:46:51.359 UTC