[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8054 | 888.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 12868 | 115.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2025-01-19 | 65 | 1 | 11 | Actual |
| 5110 | 200.00 | 2023-03-22 | 65 | 4 | 6 | Budget |
| 11469 | 480.00 | 2023-09-19 | 65 | 6 | 4 | Budget |
| 14840 | 139.00 | 2023-12-20 | 65 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-12-20 | 65 | 1 | 5 | Actual |
| 15990 | 564.00 | 2024-01-20 | 65 | 1 | 7 | Actual |
| 32384 | 222.31 | 2025-04-20 | 65 | 1 | 13 | Actual |
| 37076 | 1419.00 | 2025-09-19 | 65 | 1 | 3 | Actual |
| 28384 | 157.00 | 2025-01-19 | 65 | 5 | 6 | Actual |
| 20555 | 50.76 | 2024-05-21 | 65 | 6 | 12 | Actual |
| 4092 | 200.00 | 2023-02-19 | 65 | 6 | 6 | Budget |
| 12917 | 480.00 | 2023-10-20 | 65 | 3 | 6 | Budget |
| 9778 | 720.00 | 2023-07-20 | 65 | 1 | 7 | Actual |
| 27264 | 342.00 | 2024-12-19 | 65 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-10-20 | 65 | 1 | 3 | Actual |
| 34127 | 1445.00 | 2025-06-21 | 65 | 1 | 7 | Actual |
| 9837 | 258.00 | 2023-07-20 | 65 | 6 | 7 | Actual |
| 6992 | 616.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 997 | 200.00 | 2022-11-19 | 65 | 2 | 8 | Budget |
| 26077 | 206.00 | 2024-11-18 | 65 | 4 | 6 | Actual |
| 3515 | 100.00 | 2023-02-19 | 65 | 7 | 3 | Budget |
| 11835 | 257.00 | 2023-09-19 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-10-20 | 65 | 6 | 3 | Actual |
| 33037 | 962.00 | 2025-05-21 | 65 | 6 | 7 | Actual |
| 8989 | 336.00 | 2023-07-20 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-07-20 | 65 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-12-20 | 65 | 2 | 8 | Actual |
| 5621 | 380.00 | 2023-04-21 | 65 | 1 | 3 | Budget |
| 34776 | 1007.00 | 2025-07-20 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-08-20 | 65 | 1 | 6 | Actual |
| 6805 | 180.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
| 25935 | 680.00 | 2024-11-18 | 65 | 6 | 5 | Actual |
| 6418 | 380.00 | 2023-04-21 | 65 | 1 | 7 | Budget |
| 26135 | 206.00 | 2024-11-18 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-09-19 | 65 | 2 | 12 | Actual |
| 37612 | 660.00 | 2025-09-19 | 65 | 6 | 7 | Actual |
| 19584 | 1290.00 | 2024-05-21 | 65 | 1 | 3 | Actual |
| 12679 | 550.00 | 2023-10-20 | 65 | 1 | 5 | Budget |
| 11142 | 279.87 | 2023-08-20 | 65 | 6 | 8 | Actual |
| 23842 | 324.00 | 2024-09-18 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-06-21 | 65 | 1 | 5 | Actual |
| 10815 | 246.00 | 2023-08-20 | 65 | 6 | 6 | Actual |
| 9314 | 480.00 | 2023-07-20 | 65 | 1 | 5 | Actual |
| 31082 | 360.34 | 2025-03-21 | 65 | 6 | 11 | Actual |
Generated 2025-12-19 09:38:20.025 UTC