[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 8 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35961 | 741.00 | 2025-08-24 | 65 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-09-23 | 65 | 1 | 4 | Actual |
| 13151 | 696.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 18915 | 252.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 11551 | 480.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 14840 | 139.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 19736 | 343.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 8253 | 455.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 21467 | 145.44 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 15164 | 523.82 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 33298 | 153.95 | 2025-05-25 | 65 | 4 | 11 | Actual |
| 16639 | 390.00 | 2024-02-23 | 65 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-10-24 | 65 | 6 | 5 | Budget |
| 4032 | 100.00 | 2023-02-23 | 65 | 5 | 6 | Budget |
| 6234 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
| 22058 | 333.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-09-22 | 65 | 5 | 11 | Actual |
| 12410 | 280.00 | 2023-10-24 | 65 | 6 | 3 | Budget |
| 30557 | 315.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-10-24 | 65 | 5 | 6 | Actual |
| 24008 | 159.00 | 2024-09-22 | 65 | 5 | 6 | Actual |
| 37932 | 524.17 | 2025-09-23 | 65 | 6 | 11 | Actual |
| 29923 | 232.68 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 12820 | 380.00 | 2023-10-24 | 65 | 1 | 6 | Budget |
| 35492 | 464.60 | 2025-07-24 | 65 | 1 | 11 | Actual |
| 23715 | 546.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 4312 | 669.28 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-09-23 | 65 | 6 | 7 | Actual |
| 33718 | 304.00 | 2025-06-25 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 17056 | 544.00 | 2024-02-23 | 65 | 6 | 7 | Actual |
| 1055 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 19795 | 726.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 22625 | 650.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 1852 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 30043 | 74.16 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 3435 | 240.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-24 | 65 | 1 | 3 | Actual |
| 10615 | 200.00 | 2023-08-24 | 65 | 2 | 6 | Budget |
| 9698 | 196.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-12-24 | 65 | 3 | 11 | Actual |
| 25449 | 67.78 | 2024-10-23 | 65 | 5 | 11 | Actual |
| 27736 | 453.96 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 15223 | 168.85 | 2023-12-24 | 65 | 1 | 11 | Actual |
| 21768 | 421.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 148 | 81.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 17704 | 474.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 29628 | 1479.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 16258 | 76.29 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 2445 | 850.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
| 34161 | 836.00 | 2025-06-25 | 65 | 6 | 7 | Actual |
| 37289 | 1215.00 | 2025-09-23 | 65 | 1 | 5 | Actual |
| 26856 | 788.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 14542 | 726.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 20238 | 782.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
Generated 2025-12-23 14:10:20.594 UTC