[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 93 < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28916 | 67.78 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 14542 | 726.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 8478 | 280.00 | 2023-06-26 | 65 | 4 | 6 | Budget |
| 4556 | 200.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 22269 | 316.24 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 27882 | 622.32 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 11739 | 200.00 | 2023-09-23 | 65 | 2 | 6 | Budget |
| 21919 | 257.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 38346 | 817.00 | 2025-10-24 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-09-23 | 65 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 14303 | 122.04 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 8722 | 469.00 | 2023-06-26 | 65 | 6 | 7 | Actual |
| 30405 | 962.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-08-24 | 65 | 1 | 3 | Budget |
| 22410 | 156.08 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 19795 | 726.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 4636 | 140.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 21266 | 319.27 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 14754 | 318.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 21974 | 365.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 15607 | 346.00 | 2024-01-24 | 65 | 1 | 4 | Actual |
| 10815 | 246.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
| 8524 | 241.00 | 2023-06-26 | 65 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-10-24 | 65 | 6 | 12 | Actual |
| 26077 | 206.00 | 2024-11-22 | 65 | 4 | 6 | Actual |
| 621 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
Generated 2025-12-23 11:31:16.050 UTC