[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5353 | 380.00 | 2023-03-20 | 65 | 6 | 7 | Budget |
| 19888 | 189.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 15607 | 346.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-08-18 | 65 | 1 | 5 | Actual |
| 27972 | 693.00 | 2025-01-17 | 65 | 1 | 3 | Actual |
| 5867 | 380.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
| 4033 | 112.00 | 2023-02-17 | 65 | 5 | 6 | Actual |
| 7541 | 650.00 | 2023-05-20 | 65 | 1 | 7 | Budget |
| 998 | 255.63 | 2022-11-17 | 65 | 2 | 8 | Actual |
| 24336 | 73.10 | 2024-09-16 | 65 | 2 | 11 | Actual |
| 12964 | 200.00 | 2023-10-18 | 65 | 4 | 6 | Budget |
| 16553 | 580.00 | 2024-02-17 | 65 | 6 | 3 | Actual |
| 37819 | 70.97 | 2025-09-17 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 21768 | 421.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 23537 | 32.67 | 2024-08-17 | 65 | 6 | 12 | Actual |
| 7403 | 100.00 | 2023-05-20 | 65 | 5 | 6 | Budget |
| 725 | 314.00 | 2022-11-17 | 65 | 6 | 6 | Actual |
| 26411 | 209.27 | 2024-11-16 | 65 | 1 | 11 | Actual |
| 35811 | 218.80 | 2025-07-18 | 65 | 1 | 13 | Actual |
| 19703 | 683.00 | 2024-05-19 | 65 | 1 | 4 | Actual |
| 33986 | 281.00 | 2025-06-19 | 65 | 3 | 6 | Actual |
| 32748 | 983.00 | 2025-05-19 | 65 | 6 | 5 | Actual |
| 2967 | 395.00 | 2023-01-18 | 65 | 6 | 6 | Actual |
| 8430 | 358.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2024-07-17 | 65 | 5 | 6 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-12-17 | 65 | 3 | 6 | Actual |
| 18767 | 452.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 6090 | 291.00 | 2023-04-19 | 65 | 1 | 6 | Actual |
| 5810 | 650.00 | 2023-04-19 | 65 | 1 | 4 | Budget |
| 37991 | 285.87 | 2025-09-17 | 65 | 1 | 12 | Actual |
| 36259 | 94.00 | 2025-08-18 | 65 | 2 | 6 | Actual |
| 19829 | 336.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 8381 | 174.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 21946 | 104.00 | 2024-07-17 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-11-17 | 65 | 5 | 6 | Actual |
| 394 | 553.00 | 2022-11-17 | 65 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-09-17 | 65 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2023-06-20 | 65 | 6 | 6 | Budget |
| 37018 | 625.82 | 2025-08-18 | 65 | 6 | 13 | Actual |
| 6137 | 133.00 | 2023-04-19 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 7598 | 380.00 | 2023-05-20 | 65 | 6 | 7 | Budget |
Generated 2025-12-17 20:42:23.288 UTC