[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 46 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2911 | 164.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 1991 | 480.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 33626 | 1307.00 | 2025-06-23 | 65 | 1 | 3 | Actual |
| 11550 | 550.00 | 2023-09-21 | 65 | 1 | 5 | Budget |
| 29923 | 232.68 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 19888 | 189.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 7459 | 280.00 | 2023-05-24 | 65 | 6 | 6 | Budget |
| 4743 | 360.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 254 | 380.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 12269 | 310.18 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 17911 | 363.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 38587 | 370.00 | 2025-10-22 | 65 | 3 | 6 | Actual |
| 3109 | 480.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 18346 | 141.19 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 38942 | 620.98 | 2025-10-22 | 65 | 1 | 11 | Actual |
| 21649 | 510.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 2259 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 11836 | 200.00 | 2023-09-21 | 65 | 4 | 6 | Budget |
| 11083 | 310.18 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 26975 | 770.00 | 2024-12-21 | 65 | 6 | 4 | Actual |
| 32147 | 196.51 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 2119 | 200.00 | 2022-12-22 | 65 | 2 | 8 | Budget |
| 9048 | 200.00 | 2023-07-22 | 65 | 6 | 3 | Budget |
| 3890 | 187.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 5109 | 267.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 35520 | 229.49 | 2025-07-22 | 65 | 2 | 11 | Actual |
| 37521 | 315.00 | 2025-09-21 | 65 | 6 | 6 | Actual |
| 2445 | 850.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 23447 | 205.02 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 32888 | 297.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 6008 | 588.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 32233 | 419.92 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 30498 | 723.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 575 | 468.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 2967 | 395.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-09-21 | 65 | 5 | 11 | Actual |
| 23415 | 40.12 | 2024-08-21 | 65 | 5 | 11 | Actual |
| 34367 | 84.80 | 2025-06-23 | 65 | 2 | 11 | Actual |
| 12209 | 200.00 | 2023-09-21 | 65 | 2 | 8 | Budget |
| 27180 | 491.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 19969 | 141.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
| 5294 | 352.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 14542 | 726.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 12598 | 576.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 10163 | 217.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 4231 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 35023 | 604.00 | 2025-07-22 | 65 | 6 | 5 | Actual |
| 4032 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 477 | 280.00 | 2022-11-21 | 65 | 1 | 6 | Budget |
| 19736 | 343.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 25395 | 117.78 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 9779 | 650.00 | 2023-07-22 | 65 | 1 | 7 | Budget |
Generated 2025-12-21 19:50:06.303 UTC