[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 90 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 65 | 220.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 12537 | 616.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 36339 | 163.00 | 2025-08-22 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 7130 | 609.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 32443 | 401.26 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 14421 | 11.40 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 36960 | 331.08 | 2025-08-22 | 65 | 1 | 13 | Actual |
| 18497 | 52.89 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 39084 | 366.72 | 2025-10-22 | 65 | 6 | 11 | Actual |
| 13398 | 200.00 | 2023-10-22 | 65 | 6 | 8 | Budget |
| 9128 | 70.00 | 2023-07-22 | 65 | 7 | 3 | Budget |
| 10616 | 174.00 | 2023-08-22 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-09-21 | 65 | 1 | 12 | Actual |
| 21946 | 104.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 10025 | 200.00 | 2023-07-22 | 65 | 6 | 8 | Budget |
| 34012 | 281.00 | 2025-06-23 | 65 | 4 | 6 | Actual |
| 5013 | 113.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 12409 | 291.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 29486 | 357.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-08-22 | 65 | 6 | 3 | Budget |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 12162 | 485.94 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 14394 | 27.36 | 2023-11-21 | 65 | 1 | 12 | Actual |
| 18555 | 976.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-04-23 | 65 | 6 | 3 | Budget |
| 13649 | 488.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 8908 | 232.90 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 18767 | 452.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-08-22 | 65 | 2 | 11 | Actual |
| 34776 | 1007.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 12349 | 462.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 38138 | 583.72 | 2025-09-21 | 65 | 2 | 13 | Actual |
| 23186 | 737.46 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 36751 | 105.02 | 2025-08-22 | 65 | 5 | 11 | Actual |
| 25340 | 157.15 | 2024-10-21 | 65 | 1 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 30405 | 962.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 17911 | 363.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 22383 | 166.72 | 2024-07-21 | 65 | 3 | 11 | Actual |
| 1649 | 100.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 5762 | 100.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
Generated 2025-12-21 08:57:47.124 UTC