[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36841 | 273.10 | 2025-08-20 | 65 | 1 | 12 | Actual |
| 9965 | 200.00 | 2023-07-20 | 65 | 2 | 8 | Budget |
| 33510 | 259.15 | 2025-05-21 | 65 | 1 | 13 | Actual |
| 7 | 380.00 | 2022-11-19 | 65 | 1 | 3 | Budget |
| 148 | 81.00 | 2022-11-19 | 65 | 7 | 3 | Actual |
| 31049 | 286.93 | 2025-03-21 | 65 | 4 | 11 | Actual |
| 6479 | 609.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
| 8430 | 358.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 10664 | 480.00 | 2023-08-20 | 65 | 3 | 6 | Budget |
| 21146 | 704.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 15305 | 156.08 | 2023-12-20 | 65 | 4 | 11 | Actual |
| 35109 | 151.00 | 2025-07-20 | 65 | 2 | 6 | Actual |
| 7356 | 280.00 | 2023-05-22 | 65 | 4 | 6 | Budget |
| 36259 | 94.00 | 2025-08-20 | 65 | 2 | 6 | Actual |
| 27535 | 561.41 | 2024-12-19 | 65 | 1 | 11 | Actual |
| 6089 | 280.00 | 2023-04-21 | 65 | 1 | 6 | Budget |
| 32888 | 297.00 | 2025-05-21 | 65 | 4 | 6 | Actual |
| 9128 | 70.00 | 2023-07-20 | 65 | 7 | 3 | Budget |
| 17856 | 342.00 | 2024-03-21 | 65 | 1 | 6 | Actual |
| 26350 | 870.79 | 2024-11-18 | 65 | 6 | 8 | Actual |
| 20918 | 306.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
| 16611 | 240.00 | 2024-02-19 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2024-03-21 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-10-20 | 65 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-04-21 | 65 | 2 | 8 | Budget |
| 34161 | 836.00 | 2025-06-21 | 65 | 6 | 7 | Actual |
| 4635 | 100.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 37168 | 188.00 | 2025-09-19 | 65 | 7 | 3 | Actual |
| 26613 | 32.67 | 2024-11-18 | 65 | 1 | 12 | Actual |
| 3435 | 240.00 | 2023-02-19 | 65 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2024-09-18 | 65 | 1 | 8 | Actual |
| 27644 | 115.65 | 2024-12-19 | 65 | 5 | 11 | Actual |
| 19297 | 24.16 | 2024-04-20 | 65 | 2 | 11 | Actual |
| 26493 | 140.12 | 2024-11-18 | 65 | 4 | 11 | Actual |
| 29035 | 885.48 | 2025-01-19 | 65 | 2 | 13 | Actual |
| 23808 | 473.00 | 2024-09-18 | 65 | 1 | 5 | Actual |
| 4173 | 584.00 | 2023-02-19 | 65 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-10-20 | 65 | 6 | 4 | Actual |
| 15579 | 204.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 20379 | 92.25 | 2024-05-21 | 65 | 4 | 11 | Actual |
| 34220 | 907.16 | 2025-06-21 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-08-19 | 65 | 2 | 8 | Actual |
| 725 | 314.00 | 2022-11-19 | 65 | 6 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2025-05-21 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2024-02-19 | 65 | 4 | 6 | Actual |
| 9836 | 380.00 | 2023-07-20 | 65 | 6 | 7 | Budget |
| 38822 | 1222.32 | 2025-10-20 | 65 | 1 | 8 | Actual |
| 30371 | 817.00 | 2025-03-21 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-05-22 | 65 | 6 | 4 | Budget |
| 6806 | 200.00 | 2023-05-22 | 65 | 6 | 3 | Budget |
| 20238 | 782.91 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 37230 | 1020.00 | 2025-09-19 | 65 | 6 | 4 | Actual |
| 31082 | 360.34 | 2025-03-21 | 65 | 6 | 11 | Actual |
| 9779 | 650.00 | 2023-07-20 | 65 | 1 | 7 | Budget |
| 21233 | 523.82 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 11550 | 550.00 | 2023-09-19 | 65 | 1 | 5 | Budget |
| 1521 | 380.00 | 2022-12-20 | 65 | 6 | 5 | Budget |
| 31022 | 305.02 | 2025-03-21 | 65 | 3 | 11 | Actual |
| 38138 | 583.72 | 2025-09-19 | 65 | 2 | 13 | Actual |
| 11740 | 211.00 | 2023-09-19 | 65 | 2 | 6 | Actual |
| 23186 | 737.46 | 2024-08-19 | 65 | 1 | 8 | Actual |
Generated 2025-12-19 20:37:23.018 UTC