[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 70 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28006 | 777.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 950 | 861.70 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 3189 | 480.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 36047 | 1634.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 37196 | 756.00 | 2025-10-05 | 65 | 1 | 4 | Actual |
| 10896 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 37463 | 212.00 | 2025-10-05 | 65 | 4 | 6 | Actual |
| 15131 | 376.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 36232 | 421.00 | 2025-09-05 | 65 | 1 | 6 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 31082 | 360.34 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 5809 | 600.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-11-05 | 65 | 6 | 5 | Budget |
| 34601 | 434.81 | 2025-07-07 | 65 | 6 | 12 | Actual |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 19410 | 195.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 2911 | 164.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 28332 | 554.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 19269 | 157.15 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 21353 | 125.23 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 6747 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 19888 | 189.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 17963 | 127.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 1273 | 90.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 7680 | 690.49 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 808 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 17671 | 718.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 28595 | 775.34 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 9643 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 37018 | 625.82 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 1380 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 32325 | 428.43 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 7073 | 399.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 31288 | 324.06 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 12537 | 616.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-10-05 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 809 | 711.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 3705 | 553.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
Generated 2026-01-04 05:25:51.125 UTC