[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1 < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27617 | 341.19 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 2767 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 22745 | 287.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 18145 | 546.55 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-10-04 | 65 | 2 | 13 | Actual |
| 2501 | 336.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 33718 | 304.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 3624 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 8909 | 200.00 | 2023-07-07 | 65 | 6 | 8 | Budget |
| 7541 | 650.00 | 2023-06-06 | 65 | 1 | 7 | Budget |
| 14840 | 139.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 28715 | 117.78 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 36287 | 426.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 3109 | 480.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 809 | 711.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 35928 | 1292.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 7212 | 380.00 | 2023-06-06 | 65 | 1 | 6 | Budget |
| 6667 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 22209 | 982.92 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 3889 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 2639 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 32748 | 983.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 4884 | 380.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 19297 | 24.16 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 15607 | 346.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 7403 | 100.00 | 2023-06-06 | 65 | 5 | 6 | Budget |
| 26103 | 106.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 31469 | 210.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 8381 | 174.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 6886 | 70.00 | 2023-06-06 | 65 | 7 | 3 | Budget |
| 13010 | 100.00 | 2023-11-04 | 65 | 5 | 6 | Budget |
| 31288 | 324.06 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 3238 | 328.36 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 27855 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 20379 | 92.25 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 33298 | 153.95 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 28888 | 377.36 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 7867 | 380.00 | 2023-07-07 | 65 | 1 | 3 | Budget |
| 10164 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 33537 | 555.65 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 18647 | 120.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-11-04 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 17022 | 576.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 1273 | 90.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 27677 | 260.34 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 37819 | 70.97 | 2025-10-04 | 65 | 2 | 11 | Actual |
| 33746 | 918.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 10486 | 616.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 21827 | 569.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 3939 | 244.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 18767 | 452.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 16553 | 580.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 9452 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 26942 | 1512.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
Generated 2026-01-04 03:44:47.175 UTC