[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 37 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 18145 | 546.55 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 2260 | 451.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 10954 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 1273 | 90.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 26411 | 209.27 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 35870 | 632.84 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 26493 | 140.12 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 24336 | 73.10 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 4359 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 33271 | 133.74 | 2025-06-06 | 65 | 3 | 11 | Actual |
| 14920 | 179.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 5434 | 682.91 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 27914 | 748.63 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 17856 | 342.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 395 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 19496 | 15.65 | 2024-05-06 | 65 | 2 | 12 | Actual |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 25069 | 273.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 24217 | 675.34 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 15990 | 564.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 6337 | 172.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 21380 | 119.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 9128 | 70.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 7787 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 20767 | 351.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 20733 | 555.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 5062 | 287.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 28332 | 554.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 6137 | 133.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 22150 | 520.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 18319 | 106.08 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 10712 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-10-05 | 65 | 4 | 11 | Actual |
| 4636 | 140.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 10815 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 36960 | 331.08 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 1990 | 574.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 8193 | 568.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 26023 | 70.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 35811 | 218.80 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 9965 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
Generated 2026-01-04 04:46:41.286 UTC