[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 76 < SKIP 688 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35492 | 464.60 | 2025-07-24 | 65 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-08-24 | 65 | 1 | 8 | Budget |
| 31710 | 120.00 | 2025-04-24 | 65 | 2 | 6 | Actual |
| 36782 | 448.64 | 2025-08-24 | 65 | 6 | 11 | Actual |
| 15223 | 168.85 | 2023-12-24 | 65 | 1 | 11 | Actual |
| 36047 | 1634.00 | 2025-08-24 | 65 | 1 | 4 | Actual |
| 21827 | 569.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 21353 | 125.23 | 2024-06-25 | 65 | 2 | 11 | Actual |
| 29159 | 704.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 5353 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 24390 | 119.91 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 20826 | 570.00 | 2024-06-25 | 65 | 1 | 5 | Actual |
| 37991 | 285.87 | 2025-09-23 | 65 | 1 | 12 | Actual |
| 6233 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 37819 | 70.97 | 2025-09-23 | 65 | 2 | 11 | Actual |
| 21768 | 421.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 12209 | 200.00 | 2023-09-23 | 65 | 2 | 8 | Budget |
| 1273 | 90.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 7211 | 433.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 24536 | 9.27 | 2024-09-22 | 65 | 2 | 12 | Actual |
| 11740 | 211.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 35433 | 510.18 | 2025-07-24 | 65 | 6 | 8 | Actual |
| 808 | 550.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 8430 | 358.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 33037 | 962.00 | 2025-05-25 | 65 | 6 | 7 | Actual |
| 27563 | 179.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 8989 | 336.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 7867 | 380.00 | 2023-06-26 | 65 | 1 | 3 | Budget |
| 19943 | 240.00 | 2024-05-25 | 65 | 3 | 6 | Actual |
| 27232 | 139.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-11-23 | 65 | 6 | 12 | Actual |
Generated 2025-12-23 07:27:29.880 UTC