[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 76 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10616 | 174.00 | 2023-08-24 | 65 | 2 | 6 | Actual |
| 22026 | 89.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 17377 | 195.44 | 2024-02-23 | 65 | 6 | 11 | Actual |
| 12268 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 10954 | 380.00 | 2023-08-24 | 65 | 6 | 7 | Budget |
| 26732 | 387.22 | 2024-11-22 | 65 | 2 | 13 | Actual |
| 12868 | 115.00 | 2023-10-24 | 65 | 2 | 6 | Actual |
| 8908 | 232.90 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 21112 | 730.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 29279 | 781.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 7259 | 200.00 | 2023-05-26 | 65 | 2 | 6 | Budget |
| 6089 | 280.00 | 2023-04-25 | 65 | 1 | 6 | Budget |
| 254 | 380.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 6886 | 70.00 | 2023-05-26 | 65 | 7 | 3 | Budget |
| 23715 | 546.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 30584 | 109.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
| 22625 | 650.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 18465 | 24.16 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 8909 | 200.00 | 2023-06-26 | 65 | 6 | 8 | Budget |
| 2178 | 455.64 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Budget |
| 36173 | 515.00 | 2025-08-24 | 65 | 6 | 5 | Actual |
| 28184 | 761.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 24363 | 90.12 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 25996 | 168.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
| 33568 | 569.68 | 2025-05-25 | 65 | 6 | 13 | Actual |
| 6560 | 550.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 17671 | 718.00 | 2024-03-25 | 65 | 1 | 4 | Actual |
| 21434 | 33.74 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 27590 | 328.42 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 9452 | 380.00 | 2023-07-24 | 65 | 1 | 6 | Budget |
| 13494 | 1290.00 | 2023-11-23 | 65 | 1 | 3 | Actual |
| 867 | 480.00 | 2022-11-23 | 65 | 6 | 7 | Budget |
| 5353 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 13010 | 100.00 | 2023-10-24 | 65 | 5 | 6 | Budget |
| 32384 | 222.31 | 2025-04-24 | 65 | 1 | 13 | Actual |
| 15874 | 144.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-08-24 | 65 | 4 | 6 | Budget |
| 30908 | 934.43 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 30612 | 249.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 4497 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
| 31497 | 1254.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 26764 | 541.61 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 28277 | 480.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 36583 | 849.58 | 2025-08-24 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 25069 | 273.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 33298 | 153.95 | 2025-05-25 | 65 | 4 | 11 | Actual |
| 17235 | 144.38 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 28508 | 660.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 7728 | 200.00 | 2023-05-26 | 65 | 2 | 8 | Budget |
| 6478 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 28829 | 409.28 | 2025-01-23 | 65 | 6 | 11 | Actual |
| 6337 | 172.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 11789 | 520.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 36751 | 105.02 | 2025-08-24 | 65 | 5 | 11 | Actual |
| 34718 | 562.67 | 2025-06-25 | 65 | 6 | 13 | Actual |
| 23035 | 230.00 | 2024-08-23 | 65 | 6 | 6 | Actual |
| 11282 | 280.00 | 2023-09-23 | 65 | 6 | 3 | Budget |
Generated 2025-12-23 07:47:58.646 UTC