[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 4 < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36987 | 485.47 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 11882 | 82.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 24930 | 230.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 3563 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 37612 | 660.00 | 2025-10-05 | 65 | 6 | 7 | Actual |
| 36782 | 448.64 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-10-05 | 65 | 6 | 7 | Budget |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 16404 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 16258 | 76.29 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 34280 | 546.55 | 2025-07-07 | 65 | 6 | 8 | Actual |
| 10291 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 25598 | 39.06 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 32147 | 196.51 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 26318 | 563.21 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-10-05 | 65 | 1 | 12 | Actual |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 20918 | 306.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 1932 | 550.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 26553 | 158.21 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 27152 | 92.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 35221 | 337.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 6008 | 588.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 1746 | 410.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Budget |
| 24097 | 588.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 21919 | 257.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 4555 | 196.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 29245 | 1458.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 15044 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-06-06 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 38613 | 190.00 | 2025-11-05 | 65 | 4 | 6 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 575 | 468.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 39204 | 613.54 | 2025-11-05 | 65 | 6 | 12 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 5013 | 113.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 22501 | 10.33 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 29279 | 781.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 25806 | 902.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 8005 | 70.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 6090 | 291.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2025-06-06 | 65 | 1 | 3 | Actual |
| 37196 | 756.00 | 2025-10-05 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2025-06-06 | 65 | 6 | 5 | Actual |
| 32443 | 401.26 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 36697 | 352.89 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 2910 | 200.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
Generated 2026-01-04 04:44:58.024 UTC