[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 48 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32834 | 134.00 | 2025-05-25 | 65 | 2 | 6 | Actual |
| 5433 | 550.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 1521 | 380.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 2583 | 328.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
| 10350 | 348.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-09-23 | 65 | 1 | 5 | Budget |
| 18465 | 24.16 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2025-05-25 | 65 | 2 | 12 | Actual |
| 34687 | 317.05 | 2025-06-25 | 65 | 2 | 13 | Actual |
| 37382 | 291.00 | 2025-09-23 | 65 | 1 | 6 | Actual |
| 34161 | 836.00 | 2025-06-25 | 65 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 8581 | 369.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
| 32147 | 196.51 | 2025-04-24 | 65 | 3 | 11 | Actual |
| 11470 | 600.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 27796 | 400.77 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 6137 | 133.00 | 2023-04-25 | 65 | 2 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 4497 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
| 1273 | 90.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 17797 | 443.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
| 36429 | 1343.00 | 2025-08-24 | 65 | 1 | 7 | Actual |
| 7403 | 100.00 | 2023-05-26 | 65 | 5 | 6 | Budget |
| 36642 | 640.13 | 2025-08-24 | 65 | 1 | 11 | Actual |
| 25567 | 10.33 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 5810 | 650.00 | 2023-04-25 | 65 | 1 | 4 | Budget |
| 15734 | 270.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 12867 | 200.00 | 2023-10-24 | 65 | 2 | 6 | Budget |
| 10291 | 650.00 | 2023-08-24 | 65 | 1 | 4 | Budget |
| 6748 | 585.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 32888 | 297.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 5681 | 186.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 9233 | 640.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 9779 | 650.00 | 2023-07-24 | 65 | 1 | 7 | Budget |
| 19526 | 36.93 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 33839 | 542.00 | 2025-06-25 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-10-23 | 65 | 1 | 6 | Actual |
| 33157 | 570.79 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 16673 | 293.00 | 2024-02-23 | 65 | 6 | 4 | Actual |
| 34127 | 1445.00 | 2025-06-25 | 65 | 1 | 7 | Actual |
| 4825 | 520.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 7308 | 280.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 36463 | 702.00 | 2025-08-24 | 65 | 6 | 7 | Actual |
| 22356 | 136.93 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-09-23 | 65 | 7 | 3 | Actual |
| 5540 | 243.51 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2025-06-25 | 65 | 1 | 12 | Actual |
| 7260 | 226.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-10-24 | 65 | 1 | 12 | Actual |
| 22058 | 333.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 15900 | 214.00 | 2024-01-24 | 65 | 5 | 6 | Actual |
| 22625 | 650.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-07-24 | 65 | 2 | 8 | Actual |
| 3516 | 123.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-02-23 | 65 | 2 | 6 | Budget |
| 35189 | 120.00 | 2025-07-24 | 65 | 5 | 6 | Actual |
| 26051 | 263.00 | 2024-11-22 | 65 | 3 | 6 | Actual |
| 25449 | 67.78 | 2024-10-23 | 65 | 5 | 11 | Actual |
Generated 2025-12-23 14:26:22.862 UTC