[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10349 | 480.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 17797 | 443.00 | 2024-02-08 | 65 | 6 | 5 | Actual |
| 28508 | 660.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
| 29923 | 232.68 | 2025-01-07 | 65 | 4 | 11 | Actual |
| 16553 | 580.00 | 2024-01-08 | 65 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-09-08 | 65 | 6 | 7 | Actual |
| 13210 | 315.00 | 2023-09-08 | 65 | 6 | 7 | Actual |
| 13886 | 192.00 | 2023-10-08 | 65 | 4 | 6 | Actual |
| 32384 | 222.31 | 2025-03-09 | 65 | 1 | 13 | Actual |
| 12819 | 343.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 25481 | 176.29 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 32147 | 196.51 | 2025-03-09 | 65 | 3 | 11 | Actual |
| 808 | 550.00 | 2022-10-08 | 65 | 1 | 7 | Budget |
| 28184 | 761.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
| 19469 | 17.78 | 2024-03-09 | 65 | 1 | 12 | Actual |
| 29372 | 480.00 | 2025-01-07 | 65 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-07-09 | 65 | 6 | 8 | Actual |
| 12916 | 338.00 | 2023-09-08 | 65 | 3 | 6 | Actual |
| 3048 | 550.00 | 2022-12-09 | 65 | 1 | 7 | Budget |
| 5214 | 200.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
| 1380 | 380.00 | 2022-11-08 | 65 | 6 | 4 | Budget |
| 2768 | 112.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-08-08 | 65 | 4 | 6 | Actual |
| 9917 | 737.46 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 8333 | 287.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
| 28006 | 777.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
| 6009 | 380.00 | 2023-03-10 | 65 | 6 | 5 | Budget |
| 23595 | 1120.00 | 2024-08-07 | 65 | 1 | 3 | Actual |
| 2583 | 328.00 | 2022-12-09 | 65 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-08-08 | 65 | 5 | 6 | Actual |
| 6233 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Actual |
| 4033 | 112.00 | 2023-01-08 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-09-08 | 65 | 4 | 6 | Budget |
| 25368 | 39.06 | 2024-09-07 | 65 | 2 | 11 | Actual |
| 33157 | 570.79 | 2025-04-09 | 65 | 6 | 8 | Actual |
| 29159 | 704.00 | 2025-01-07 | 65 | 6 | 3 | Actual |
| 3938 | 280.00 | 2023-01-08 | 65 | 3 | 6 | Budget |
| 15990 | 564.00 | 2023-12-09 | 65 | 1 | 7 | Actual |
| 34394 | 239.06 | 2025-05-10 | 65 | 3 | 11 | Actual |
| 395 | 380.00 | 2022-10-08 | 65 | 6 | 5 | Budget |
| 6187 | 364.00 | 2023-03-10 | 65 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-10-08 | 65 | 1 | 4 | Actual |
| 12917 | 480.00 | 2023-09-08 | 65 | 3 | 6 | Budget |
| 23749 | 364.00 | 2024-08-07 | 65 | 6 | 4 | Actual |
| 7926 | 200.00 | 2023-05-11 | 65 | 6 | 3 | Budget |
| 17963 | 127.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 5948 | 560.00 | 2023-03-10 | 65 | 1 | 5 | Actual |
| 8477 | 332.00 | 2023-05-11 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2025-04-09 | 65 | 1 | 13 | Actual |
| 16285 | 96.51 | 2023-12-09 | 65 | 4 | 11 | Actual |
| 21407 | 164.59 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 1379 | 540.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
| 36987 | 485.47 | 2025-07-09 | 65 | 2 | 13 | Actual |
| 20613 | 1200.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
| 32325 | 428.43 | 2025-03-09 | 65 | 6 | 12 | Actual |
| 7211 | 433.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
| 23388 | 156.08 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 147 | 90.00 | 2022-10-08 | 65 | 7 | 3 | Budget |
| 997 | 200.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
| 574 | 380.00 | 2022-10-08 | 65 | 3 | 6 | Budget |
| 37579 | 816.00 | 2025-08-08 | 65 | 1 | 7 | Actual |
Generated 2025-11-07 11:06:51.236 UTC