[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8112 | 469.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 20119 | 440.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 4635 | 100.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 18941 | 189.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 34220 | 907.16 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 27264 | 342.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 6607 | 280.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 30464 | 781.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 36232 | 421.00 | 2025-07-02 | 65 | 1 | 6 | Actual |
| 18915 | 252.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 10430 | 712.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 4498 | 347.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 33568 | 569.68 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 31624 | 842.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 16766 | 518.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 13291 | 380.00 | 2023-09-01 | 65 | 1 | 8 | Budget |
| 17377 | 195.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 38822 | 1222.32 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 18675 | 428.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 38111 | 432.84 | 2025-08-01 | 65 | 1 | 13 | Actual |
| 14952 | 198.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 5353 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 1322 | 968.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 1650 | 88.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 10292 | 517.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 33124 | 584.43 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 4683 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 7259 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 18708 | 380.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 16825 | 347.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 622 | 238.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 34776 | 1007.00 | 2025-06-01 | 65 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 17671 | 718.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 10665 | 515.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 5949 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 2582 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 9452 | 380.00 | 2023-06-01 | 65 | 1 | 6 | Budget |
| 16964 | 189.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-06-01 | 65 | 4 | 6 | Actual |
| 28567 | 955.64 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 16932 | 145.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 19736 | 343.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 3516 | 123.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 25996 | 168.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 33331 | 413.53 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 12678 | 477.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 15278 | 82.68 | 2023-11-01 | 65 | 3 | 11 | Actual |
Generated 2025-10-31 14:00:56.161 UTC