[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 16 < SKIP 1062 > < TAKE 124 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26103 | 106.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 34012 | 281.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 20705 | 158.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 10430 | 712.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 5433 | 550.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 19410 | 195.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 22591 | 975.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 33839 | 542.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 22745 | 287.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 7356 | 280.00 | 2023-06-06 | 65 | 4 | 6 | Budget |
| 8253 | 455.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 20352 | 83.74 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 15429 | 32.67 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 36463 | 702.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 3295 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 17115 | 682.91 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 3375 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 5110 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 31411 | 452.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 32621 | 1064.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-11-04 | 65 | 1 | 7 | Budget |
| 16519 | 855.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
Generated 2026-01-04 03:11:59.704 UTC