[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 89 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7403 | 100.00 | 2023-05-24 | 65 | 5 | 6 | Budget |
| 5062 | 287.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 32201 | 116.72 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 2768 | 112.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 17143 | 364.72 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 1990 | 574.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 21407 | 164.59 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 5867 | 380.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 38473 | 515.00 | 2025-10-22 | 65 | 6 | 5 | Actual |
| 3435 | 240.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 30638 | 225.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 28125 | 636.00 | 2025-01-21 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 38019 | 93.31 | 2025-09-21 | 65 | 2 | 12 | Actual |
| 14600 | 100.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-11-20 | 65 | 1 | 7 | Actual |
| 11882 | 82.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 25395 | 117.78 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 8 | 378.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 3048 | 550.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 21054 | 162.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 17797 | 443.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 575 | 468.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 30464 | 781.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 15278 | 82.68 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 17937 | 151.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 13339 | 200.00 | 2023-10-22 | 65 | 2 | 8 | Budget |
| 2638 | 400.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 11142 | 279.87 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 21919 | 257.00 | 2024-07-21 | 65 | 1 | 6 | Actual |
| 34421 | 328.42 | 2025-06-23 | 65 | 4 | 11 | Actual |
| 11469 | 480.00 | 2023-09-21 | 65 | 6 | 4 | Budget |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 3108 | 427.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 9642 | 100.00 | 2023-07-22 | 65 | 5 | 6 | Budget |
Generated 2025-12-21 14:22:50.234 UTC