[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 19 < SKIP 657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10430 | 712.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 16461 | 24.16 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 11469 | 480.00 | 2023-10-04 | 65 | 6 | 4 | Budget |
| 28949 | 462.47 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 24189 | 1078.37 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 7926 | 200.00 | 2023-07-07 | 65 | 6 | 3 | Budget |
| 21266 | 319.27 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 26439 | 70.97 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 25340 | 157.15 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 31683 | 447.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 5156 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 14004 | 900.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 11035 | 928.37 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 24536 | 9.27 | 2024-10-03 | 65 | 2 | 12 | Actual |
| 24390 | 119.91 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 16203 | 231.61 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 21380 | 119.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 10759 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 19703 | 683.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 14303 | 122.04 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 12963 | 232.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 13744 | 486.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 23003 | 169.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 12349 | 462.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 21325 | 131.61 | 2024-07-06 | 65 | 1 | 11 | Actual |
| 38997 | 266.72 | 2025-11-04 | 65 | 3 | 11 | Actual |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 12269 | 310.18 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 35313 | 676.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 30908 | 934.43 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 32621 | 1064.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 25449 | 67.78 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 14421 | 11.40 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 20826 | 570.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 5063 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 19995 | 104.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 5682 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 13710 | 569.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 7541 | 650.00 | 2023-06-06 | 65 | 1 | 7 | Budget |
| 6089 | 280.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 8581 | 369.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 28064 | 206.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 15900 | 214.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 9315 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 21768 | 421.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 18767 | 452.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 8 | 378.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
Generated 2026-01-04 03:36:31.791 UTC