[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34660 | 401.26 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 17797 | 443.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 20999 | 222.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2025-05-03 | 65 | 1 | 6 | Actual |
| 17022 | 576.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 38532 | 442.00 | 2025-09-01 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 18941 | 189.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 13860 | 231.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 7727 | 305.63 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 21112 | 730.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 29338 | 702.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 34540 | 474.17 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 32000 | 563.21 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 726 | 280.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 22410 | 156.08 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 39290 | 711.79 | 2025-09-01 | 65 | 2 | 13 | Actual |
| 809 | 711.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 5434 | 682.91 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 18675 | 428.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 6885 | 74.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2023-06-01 | 65 | 6 | 6 | Budget |
| 148 | 81.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 34069 | 221.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-09-01 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2023-08-01 | 65 | 1 | 6 | Budget |
| 6233 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 24039 | 279.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 8525 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget |
| 17377 | 195.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 22383 | 166.72 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 5868 | 372.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 9048 | 200.00 | 2023-06-01 | 65 | 6 | 3 | Budget |
| 478 | 218.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 11223 | 488.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 7787 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 15874 | 144.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 25340 | 157.15 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 2446 | 946.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 16111 | 675.34 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 12490 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 17235 | 144.38 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 30343 | 244.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 7402 | 125.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 17963 | 127.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 20325 | 44.38 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 8722 | 469.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 2259 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 19297 | 24.16 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 16880 | 449.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 36259 | 94.00 | 2025-07-02 | 65 | 2 | 6 | Actual |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 29486 | 357.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
Generated 2025-10-31 05:36:22.730 UTC