[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 20 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 28595 | 775.34 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 8431 | 280.00 | 2023-06-27 | 65 | 3 | 6 | Budget |
| 253 | 378.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 33872 | 889.00 | 2025-06-26 | 65 | 6 | 5 | Actual |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 38473 | 515.00 | 2025-10-25 | 65 | 6 | 5 | Actual |
| 4360 | 508.67 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-06-27 | 65 | 1 | 8 | Budget |
| 15103 | 784.43 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-08-25 | 65 | 6 | 8 | Budget |
| 12819 | 343.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 14421 | 11.40 | 2023-11-24 | 65 | 2 | 12 | Actual |
| 35372 | 1419.29 | 2025-07-25 | 65 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 7787 | 200.00 | 2023-05-27 | 65 | 6 | 8 | Budget |
| 38639 | 167.00 | 2025-10-25 | 65 | 5 | 6 | Actual |
| 32092 | 472.04 | 2025-04-25 | 65 | 1 | 11 | Actual |
| 24390 | 119.91 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 17235 | 144.38 | 2024-02-24 | 65 | 1 | 11 | Actual |
| 22237 | 576.85 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-05-26 | 65 | 2 | 8 | Actual |
| 14221 | 138.00 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 34481 | 465.66 | 2025-06-26 | 65 | 6 | 11 | Actual |
| 18887 | 118.00 | 2024-04-25 | 65 | 2 | 6 | Actual |
| 34339 | 681.62 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 33298 | 153.95 | 2025-05-26 | 65 | 4 | 11 | Actual |
| 25567 | 10.33 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 20918 | 306.00 | 2024-06-26 | 65 | 1 | 6 | Actual |
| 22150 | 520.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 29217 | 207.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 28006 | 777.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-05-26 | 65 | 7 | 3 | Actual |
| 16345 | 166.72 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 28125 | 636.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 22116 | 638.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-09-24 | 65 | 6 | 4 | Actual |
| 7402 | 125.00 | 2023-05-27 | 65 | 5 | 6 | Actual |
| 6933 | 650.00 | 2023-05-27 | 65 | 1 | 4 | Budget |
| 27535 | 561.41 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 8723 | 380.00 | 2023-06-27 | 65 | 6 | 7 | Budget |
| 37873 | 219.91 | 2025-09-24 | 65 | 4 | 11 | Actual |
| 16024 | 650.00 | 2024-01-25 | 65 | 6 | 7 | Actual |
| 31624 | 842.00 | 2025-04-25 | 65 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-10-25 | 65 | 4 | 11 | Actual |
| 34220 | 907.16 | 2025-06-26 | 65 | 1 | 8 | Actual |
| 22328 | 138.00 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 25248 | 448.06 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 4556 | 200.00 | 2023-03-27 | 65 | 6 | 3 | Budget |
| 26914 | 311.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 34367 | 84.80 | 2025-06-26 | 65 | 2 | 11 | Actual |
| 3986 | 226.00 | 2023-02-24 | 65 | 4 | 6 | Actual |
| 38318 | 126.00 | 2025-10-25 | 65 | 7 | 3 | Actual |
| 8252 | 480.00 | 2023-06-27 | 65 | 6 | 5 | Budget |
| 35870 | 632.84 | 2025-07-25 | 65 | 6 | 13 | Actual |
| 20859 | 608.00 | 2024-06-26 | 65 | 6 | 5 | Actual |
| 25011 | 104.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
Generated 2025-12-24 06:10:49.251 UTC