[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12350 | 380.00 | 2023-10-21 | 65 | 1 | 3 | Budget |
| 4091 | 328.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-10-21 | 65 | 1 | 6 | Budget |
| 8662 | 512.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 26290 | 1188.98 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 4032 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 5949 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 32384 | 222.31 | 2025-04-21 | 65 | 1 | 13 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 11882 | 82.00 | 2023-09-20 | 65 | 5 | 6 | Actual |
| 5110 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 22591 | 975.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 14160 | 584.43 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 29217 | 207.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 24509 | 32.67 | 2024-09-19 | 65 | 1 | 12 | Actual |
| 34776 | 1007.00 | 2025-07-21 | 65 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 33986 | 281.00 | 2025-06-22 | 65 | 3 | 6 | Actual |
| 7598 | 380.00 | 2023-05-23 | 65 | 6 | 7 | Budget |
| 34012 | 281.00 | 2025-06-22 | 65 | 4 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-21 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2025-07-21 | 65 | 6 | 5 | Actual |
| 2318 | 280.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 18708 | 380.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 17797 | 443.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 9500 | 200.00 | 2023-07-21 | 65 | 2 | 6 | Budget |
| 12161 | 380.00 | 2023-09-20 | 65 | 1 | 8 | Budget |
| 3624 | 380.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 37873 | 219.91 | 2025-09-20 | 65 | 4 | 11 | Actual |
| 28595 | 775.34 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-09-19 | 65 | 6 | 12 | Actual |
| 32714 | 869.00 | 2025-05-22 | 65 | 1 | 5 | Actual |
| 9314 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 12739 | 390.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
| 24390 | 119.91 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 39171 | 147.57 | 2025-10-21 | 65 | 2 | 12 | Actual |
| 950 | 861.70 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 13912 | 151.00 | 2023-11-20 | 65 | 5 | 6 | Actual |
| 8111 | 550.00 | 2023-06-23 | 65 | 6 | 4 | Budget |
| 21946 | 104.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 20325 | 44.38 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 24336 | 73.10 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 18465 | 24.16 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-20 | 65 | 1 | 3 | Actual |
| 28508 | 660.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 10567 | 380.00 | 2023-08-21 | 65 | 1 | 6 | Budget |
| 28092 | 1102.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 5867 | 380.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
Generated 2025-12-21 01:19:49.692 UTC