[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17704 | 474.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 809 | 711.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 2968 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 38970 | 243.32 | 2025-10-21 | 65 | 2 | 11 | Actual |
| 7728 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 7 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 11083 | 310.18 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 1792 | 200.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 17436 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-08-21 | 65 | 6 | 6 | Actual |
| 10106 | 380.00 | 2023-08-21 | 65 | 1 | 3 | Budget |
| 1932 | 550.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 36313 | 364.00 | 2025-08-21 | 65 | 4 | 6 | Actual |
| 5948 | 560.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 23749 | 364.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 11223 | 488.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 4744 | 380.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 10291 | 650.00 | 2023-08-21 | 65 | 1 | 4 | Budget |
| 3516 | 123.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 37521 | 315.00 | 2025-09-20 | 65 | 6 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-21 | 65 | 6 | 4 | Actual |
| 27476 | 382.91 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 11410 | 880.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 7679 | 480.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 668 | 200.00 | 2022-11-20 | 65 | 5 | 6 | Budget |
| 8723 | 380.00 | 2023-06-23 | 65 | 6 | 7 | Budget |
| 17022 | 576.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2023-09-20 | 65 | 4 | 6 | Budget |
Generated 2025-12-20 21:25:06.797 UTC