[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 4 < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38380 | 759.00 | 2025-10-24 | 65 | 6 | 4 | Actual |
| 22711 | 642.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
| 9233 | 640.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-11-22 | 65 | 1 | 5 | Actual |
| 7260 | 226.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-10-24 | 65 | 4 | 6 | Actual |
| 18264 | 240.13 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 20767 | 351.00 | 2024-06-25 | 65 | 6 | 4 | Actual |
| 2767 | 100.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 7212 | 380.00 | 2023-05-26 | 65 | 1 | 6 | Budget |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-10-24 | 65 | 2 | 11 | Actual |
| 35601 | 59.27 | 2025-07-24 | 65 | 5 | 11 | Actual |
| 5110 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
| 13744 | 486.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-10-24 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
| 8582 | 280.00 | 2023-06-26 | 65 | 6 | 6 | Budget |
| 26195 | 1320.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 37437 | 517.00 | 2025-09-23 | 65 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 16964 | 189.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 19324 | 94.38 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 25567 | 10.33 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 30754 | 915.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 7356 | 280.00 | 2023-05-26 | 65 | 4 | 6 | Budget |
| 26520 | 22.04 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 2639 | 380.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 39204 | 613.54 | 2025-10-24 | 65 | 6 | 12 | Actual |
| 6479 | 609.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 31141 | 339.06 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 1193 | 344.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 27914 | 748.63 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 33660 | 662.00 | 2025-06-25 | 65 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
| 4744 | 380.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 574 | 380.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 13150 | 480.00 | 2023-10-24 | 65 | 1 | 7 | Budget |
| 808 | 550.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 30371 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 14421 | 11.40 | 2023-11-23 | 65 | 2 | 12 | Actual |
| 10758 | 117.00 | 2023-08-24 | 65 | 5 | 6 | Actual |
| 33839 | 542.00 | 2025-06-25 | 65 | 1 | 5 | Actual |
| 34038 | 209.00 | 2025-06-25 | 65 | 5 | 6 | Actual |
| 2720 | 341.00 | 2023-01-24 | 65 | 1 | 6 | Actual |
| 32292 | 229.49 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 36339 | 163.00 | 2025-08-24 | 65 | 5 | 6 | Actual |
| 36751 | 105.02 | 2025-08-24 | 65 | 5 | 11 | Actual |
| 22591 | 975.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
| 38883 | 607.15 | 2025-10-24 | 65 | 6 | 8 | Actual |
| 12916 | 338.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 30405 | 962.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-10-24 | 65 | 5 | 6 | Actual |
| 3436 | 200.00 | 2023-02-23 | 65 | 6 | 3 | Budget |
| 11281 | 260.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 14221 | 138.00 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 34448 | 105.02 | 2025-06-25 | 65 | 5 | 11 | Actual |
| 35163 | 201.00 | 2025-07-24 | 65 | 4 | 6 | Actual |
| 5481 | 357.15 | 2023-03-26 | 65 | 2 | 8 | Actual |
Generated 2025-12-23 06:56:30.885 UTC