[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12268 | 200.00 | 2023-09-21 | 65 | 6 | 8 | Budget |
| 37791 | 378.43 | 2025-09-21 | 65 | 1 | 11 | Actual |
| 19090 | 700.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 21146 | 704.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 26411 | 209.27 | 2024-11-20 | 65 | 1 | 11 | Actual |
| 16732 | 619.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 12598 | 576.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 18998 | 200.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 5434 | 682.91 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-11-20 | 65 | 2 | 6 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 34220 | 907.16 | 2025-06-23 | 65 | 1 | 8 | Actual |
| 23093 | 780.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 19351 | 105.02 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 5214 | 200.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 5157 | 174.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 6008 | 588.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 8908 | 232.90 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 29431 | 260.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 14868 | 393.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 4033 | 112.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 21054 | 162.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 16231 | 37.99 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 8111 | 550.00 | 2023-06-24 | 65 | 6 | 4 | Budget |
| 3760 | 424.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 5810 | 650.00 | 2023-04-23 | 65 | 1 | 4 | Budget |
| 22896 | 235.00 | 2024-08-21 | 65 | 1 | 6 | Actual |
| 23506 | 19.91 | 2024-08-21 | 65 | 1 | 12 | Actual |
| 6281 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
| 24390 | 119.91 | 2024-09-20 | 65 | 4 | 11 | Actual |
| 17994 | 231.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 4556 | 200.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 8663 | 650.00 | 2023-06-24 | 65 | 1 | 7 | Budget |
| 26553 | 158.21 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 25248 | 448.06 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 20613 | 1200.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-09-21 | 65 | 2 | 12 | Actual |
| 38883 | 607.15 | 2025-10-22 | 65 | 6 | 8 | Actual |
| 28949 | 462.47 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 8477 | 332.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 30584 | 109.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 2317 | 252.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 13011 | 182.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
| 25161 | 612.00 | 2024-10-21 | 65 | 6 | 7 | Actual |
| 9642 | 100.00 | 2023-07-22 | 65 | 5 | 6 | Budget |
| 31469 | 210.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 37437 | 517.00 | 2025-09-21 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-07-22 | 65 | 6 | 4 | Budget |
| 13616 | 592.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 10615 | 200.00 | 2023-08-22 | 65 | 2 | 6 | Budget |
| 27476 | 382.91 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 3435 | 240.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 11740 | 211.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 7260 | 226.00 | 2023-05-24 | 65 | 2 | 6 | Actual |
| 8253 | 455.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
Generated 2025-12-21 20:53:15.237 UTC