[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 27 < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10486 | 616.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 2911 | 164.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 6479 | 609.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-10-05 | 65 | 6 | 3 | Budget |
| 10758 | 117.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 38138 | 583.72 | 2025-10-05 | 65 | 2 | 13 | Actual |
| 4312 | 669.28 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 1649 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 17963 | 127.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 16766 | 518.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 6478 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 20525 | 17.78 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 29372 | 480.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
| 28332 | 554.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 10567 | 380.00 | 2023-09-05 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2023-11-05 | 65 | 2 | 6 | Budget |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 16673 | 293.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-10-05 | 65 | 1 | 5 | Budget |
| 4884 | 380.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 24450 | 208.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-10-05 | 65 | 6 | 7 | Budget |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 22896 | 235.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 4360 | 508.67 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 32946 | 300.00 | 2025-06-06 | 65 | 6 | 6 | Actual |
| 6748 | 585.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 1793 | 131.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 3841 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 14720 | 503.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 18292 | 34.80 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 27125 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 31738 | 277.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 17994 | 231.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 29431 | 260.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 30696 | 297.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 18767 | 452.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 25449 | 67.78 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 9548 | 332.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 2446 | 946.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 34718 | 562.67 | 2025-07-07 | 65 | 6 | 13 | Actual |
| 12020 | 368.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 2817 | 520.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 27972 | 693.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 25598 | 39.06 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 1380 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 22923 | 51.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
Generated 2026-01-04 05:15:06.968 UTC