[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 24957 | 42.00 | 2024-10-17 | 65 | 2 | 6 | Actual |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2025-01-17 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2025-08-18 | 65 | 2 | 11 | Actual |
| 32714 | 869.00 | 2025-05-19 | 65 | 1 | 5 | Actual |
| 9234 | 550.00 | 2023-07-18 | 65 | 6 | 4 | Budget |
| 4032 | 100.00 | 2023-02-17 | 65 | 5 | 6 | Budget |
| 32862 | 345.00 | 2025-05-19 | 65 | 3 | 6 | Actual |
| 31049 | 286.93 | 2025-03-19 | 65 | 4 | 11 | Actual |
| 13291 | 380.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 13494 | 1290.00 | 2023-11-17 | 65 | 1 | 3 | Actual |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-10-18 | 65 | 4 | 6 | Budget |
| 24985 | 217.00 | 2024-10-17 | 65 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-11-17 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 17263 | 96.51 | 2024-02-17 | 65 | 2 | 11 | Actual |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 35720 | 166.72 | 2025-07-18 | 65 | 2 | 12 | Actual |
| 32092 | 472.04 | 2025-04-18 | 65 | 1 | 11 | Actual |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 37791 | 378.43 | 2025-09-17 | 65 | 1 | 11 | Actual |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 22804 | 396.00 | 2024-08-17 | 65 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-12-18 | 65 | 6 | 6 | Budget |
| 9175 | 440.00 | 2023-07-18 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2025-02-16 | 65 | 3 | 11 | Actual |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 35109 | 151.00 | 2025-07-18 | 65 | 2 | 6 | Actual |
| 8908 | 232.90 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2025-03-19 | 65 | 2 | 12 | Actual |
| 30135 | 317.05 | 2025-02-16 | 65 | 1 | 13 | Actual |
| 22683 | 216.00 | 2024-08-17 | 65 | 7 | 3 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 39024 | 443.32 | 2025-10-18 | 65 | 4 | 11 | Actual |
| 13616 | 592.00 | 2023-11-17 | 65 | 1 | 4 | Actual |
| 24039 | 279.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 11692 | 458.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 14004 | 900.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 23186 | 737.46 | 2024-08-17 | 65 | 1 | 8 | Actual |
Generated 2025-12-17 13:51:02.366 UTC