[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 35 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39051 | 68.85 | 2025-10-25 | 65 | 5 | 11 | Actual |
| 13399 | 372.30 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 8723 | 380.00 | 2023-06-27 | 65 | 6 | 7 | Budget |
| 6280 | 138.00 | 2023-04-26 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 38346 | 817.00 | 2025-10-25 | 65 | 1 | 4 | Actual |
| 11789 | 520.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-25 | 65 | 1 | 3 | Actual |
| 15990 | 564.00 | 2024-01-25 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 17263 | 96.51 | 2024-02-24 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 30754 | 915.00 | 2025-03-26 | 65 | 1 | 7 | Actual |
| 28416 | 343.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 3705 | 553.00 | 2023-02-24 | 65 | 1 | 5 | Actual |
| 1793 | 131.00 | 2022-12-25 | 65 | 5 | 6 | Actual |
| 36463 | 702.00 | 2025-08-25 | 65 | 6 | 7 | Actual |
| 7728 | 200.00 | 2023-05-27 | 65 | 2 | 8 | Budget |
| 21860 | 294.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 18767 | 452.00 | 2024-04-25 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 26439 | 70.97 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 17671 | 718.00 | 2024-03-26 | 65 | 1 | 4 | Actual |
| 3760 | 424.00 | 2023-02-24 | 65 | 6 | 5 | Actual |
| 26822 | 690.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2024-03-26 | 65 | 1 | 7 | Actual |
| 574 | 380.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 4885 | 322.00 | 2023-03-27 | 65 | 6 | 5 | Actual |
| 5541 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 24957 | 42.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 21649 | 510.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 16732 | 619.00 | 2024-02-24 | 65 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 3841 | 280.00 | 2023-02-24 | 65 | 1 | 6 | Budget |
| 14038 | 738.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 32655 | 708.00 | 2025-05-26 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 34161 | 836.00 | 2025-06-26 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-10-25 | 65 | 1 | 3 | Budget |
| 1274 | 72.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 11939 | 280.00 | 2023-09-24 | 65 | 6 | 6 | Budget |
| 18675 | 428.00 | 2024-04-25 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-08-25 | 65 | 1 | 8 | Actual |
| 25340 | 157.15 | 2024-10-24 | 65 | 1 | 11 | Actual |
| 29159 | 704.00 | 2025-02-23 | 65 | 6 | 3 | Actual |
| 12963 | 232.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2025-06-26 | 65 | 4 | 6 | Actual |
| 5013 | 113.00 | 2023-03-27 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2025-05-26 | 65 | 5 | 6 | Actual |
| 26856 | 788.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 32501 | 1402.00 | 2025-05-26 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2024-04-25 | 65 | 6 | 3 | Actual |
| 36751 | 105.02 | 2025-08-25 | 65 | 5 | 11 | Actual |
| 12679 | 550.00 | 2023-10-25 | 65 | 1 | 5 | Budget |
Generated 2025-12-24 07:01:26.230 UTC