[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 63 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37521 | 315.00 | 2025-09-24 | 65 | 6 | 6 | Actual |
| 37791 | 378.43 | 2025-09-24 | 65 | 1 | 11 | Actual |
| 36841 | 273.10 | 2025-08-25 | 65 | 1 | 12 | Actual |
| 10105 | 363.00 | 2023-08-25 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-07-25 | 65 | 1 | 8 | Budget |
| 21205 | 1251.10 | 2024-06-26 | 65 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-09-24 | 65 | 1 | 4 | Budget |
| 38439 | 655.00 | 2025-10-25 | 65 | 1 | 5 | Actual |
| 14421 | 11.40 | 2023-11-24 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2025-06-26 | 65 | 6 | 12 | Actual |
| 26520 | 22.04 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 37110 | 945.00 | 2025-09-24 | 65 | 6 | 3 | Actual |
| 19617 | 770.00 | 2024-05-26 | 65 | 6 | 3 | Actual |
| 2120 | 485.94 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 2582 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Budget |
| 4359 | 280.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 20705 | 158.00 | 2024-06-26 | 65 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
| 10291 | 650.00 | 2023-08-25 | 65 | 1 | 4 | Budget |
| 8524 | 241.00 | 2023-06-27 | 65 | 5 | 6 | Actual |
| 6885 | 74.00 | 2023-05-27 | 65 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
| 12963 | 232.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 15641 | 527.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 17963 | 127.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
| 8005 | 70.00 | 2023-06-27 | 65 | 7 | 3 | Budget |
| 866 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2023-03-27 | 65 | 1 | 6 | Actual |
| 23901 | 398.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 6338 | 200.00 | 2023-04-26 | 65 | 6 | 6 | Budget |
| 18941 | 189.00 | 2024-04-25 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 1649 | 100.00 | 2022-12-25 | 65 | 2 | 6 | Budget |
| 26350 | 870.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 14509 | 784.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 5481 | 357.15 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 32147 | 196.51 | 2025-04-25 | 65 | 3 | 11 | Actual |
| 21146 | 704.00 | 2024-06-26 | 65 | 6 | 7 | Actual |
| 30967 | 359.28 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 36901 | 536.94 | 2025-08-25 | 65 | 6 | 12 | Actual |
| 27322 | 935.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-09-24 | 65 | 6 | 4 | Actual |
| 20178 | 1107.16 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 3375 | 380.00 | 2023-02-24 | 65 | 1 | 3 | Budget |
| 8663 | 650.00 | 2023-06-27 | 65 | 1 | 7 | Budget |
| 15251 | 35.87 | 2023-12-25 | 65 | 2 | 11 | Actual |
| 20439 | 147.57 | 2024-05-26 | 65 | 6 | 11 | Actual |
| 15793 | 223.00 | 2024-01-25 | 65 | 1 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-26 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2023-03-27 | 65 | 4 | 6 | Actual |
| 11940 | 355.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 27736 | 453.96 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 14303 | 122.04 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 26411 | 209.27 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2023-02-24 | 65 | 6 | 6 | Actual |
| 19943 | 240.00 | 2024-05-26 | 65 | 3 | 6 | Actual |
| 1194 | 280.00 | 2022-12-25 | 65 | 6 | 3 | Budget |
Generated 2025-12-24 06:35:50.528 UTC