[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 39 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16852 | 104.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-08-24 | 65 | 5 | 6 | Budget |
| 18647 | 120.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 28218 | 702.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 28304 | 102.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 33216 | 707.16 | 2025-05-25 | 65 | 1 | 11 | Actual |
| 4884 | 380.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 22804 | 396.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 35574 | 275.23 | 2025-07-24 | 65 | 4 | 11 | Actual |
| 6337 | 172.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
| 19915 | 96.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 8525 | 100.00 | 2023-06-26 | 65 | 5 | 6 | Budget |
| 36287 | 426.00 | 2025-08-24 | 65 | 3 | 6 | Actual |
| 19943 | 240.00 | 2024-05-25 | 65 | 3 | 6 | Actual |
| 31202 | 673.11 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 34339 | 681.62 | 2025-06-25 | 65 | 1 | 11 | Actual |
| 7867 | 380.00 | 2023-06-26 | 65 | 1 | 3 | Budget |
| 25281 | 432.91 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 1852 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 35137 | 497.00 | 2025-07-24 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 35109 | 151.00 | 2025-07-24 | 65 | 2 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-25 | 65 | 1 | 7 | Actual |
| 2638 | 400.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-09-23 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-09-23 | 65 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 35633 | 279.49 | 2025-07-24 | 65 | 6 | 11 | Actual |
| 33746 | 918.00 | 2025-06-25 | 65 | 1 | 4 | Actual |
| 11611 | 376.00 | 2023-09-23 | 65 | 6 | 5 | Actual |
| 12410 | 280.00 | 2023-10-24 | 65 | 6 | 3 | Budget |
| 26613 | 32.67 | 2024-11-22 | 65 | 1 | 12 | Actual |
| 15820 | 41.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 4172 | 380.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 29486 | 357.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 36751 | 105.02 | 2025-08-24 | 65 | 5 | 11 | Actual |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 19888 | 189.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 21266 | 319.27 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 23956 | 213.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 7402 | 125.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 16766 | 518.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 4498 | 347.00 | 2023-03-26 | 65 | 1 | 3 | Actual |
| 1520 | 306.00 | 2022-12-24 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 7459 | 280.00 | 2023-05-26 | 65 | 6 | 6 | Budget |
| 25935 | 680.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 17263 | 96.51 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 22116 | 638.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 29372 | 480.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-09-23 | 65 | 1 | 11 | Actual |
| 30557 | 315.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 38970 | 243.32 | 2025-10-24 | 65 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 39051 | 68.85 | 2025-10-24 | 65 | 5 | 11 | Actual |
| 4497 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
| 6806 | 200.00 | 2023-05-26 | 65 | 6 | 3 | Budget |
Generated 2025-12-23 14:08:23.113 UTC