[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 83 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17911 | 363.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 34930 | 923.00 | 2025-07-23 | 65 | 6 | 4 | Actual |
| 18941 | 189.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 8581 | 369.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-08-23 | 65 | 1 | 13 | Actual |
| 14127 | 534.42 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 34868 | 212.00 | 2025-07-23 | 65 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 6138 | 100.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 29570 | 365.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2025-07-23 | 65 | 1 | 3 | Actual |
| 20379 | 92.25 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 1745 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 35811 | 218.80 | 2025-07-23 | 65 | 1 | 13 | Actual |
| 1521 | 380.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 30343 | 244.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 21233 | 523.82 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 10430 | 712.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 33746 | 918.00 | 2025-06-24 | 65 | 1 | 4 | Actual |
| 31022 | 305.02 | 2025-03-24 | 65 | 3 | 11 | Actual |
| 19056 | 594.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 30967 | 359.28 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-08-23 | 65 | 1 | 8 | Budget |
| 25684 | 870.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-09-22 | 65 | 1 | 3 | Budget |
| 21707 | 144.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-08-23 | 65 | 7 | 3 | Budget |
| 11281 | 260.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 13616 | 592.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2025-05-24 | 65 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-10-23 | 65 | 1 | 5 | Budget |
| 11551 | 480.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 9234 | 550.00 | 2023-07-23 | 65 | 6 | 4 | Budget |
| 30498 | 723.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 8334 | 380.00 | 2023-06-25 | 65 | 1 | 6 | Budget |
| 29372 | 480.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 28332 | 554.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-23 | 65 | 1 | 5 | Actual |
| 32888 | 297.00 | 2025-05-24 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-09-22 | 65 | 6 | 4 | Budget |
| 16231 | 37.99 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 19736 | 343.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-11-21 | 65 | 6 | 13 | Actual |
| 22683 | 216.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 27476 | 382.91 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 37076 | 1419.00 | 2025-09-22 | 65 | 1 | 3 | Actual |
| 13944 | 204.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 17176 | 432.91 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 10431 | 550.00 | 2023-08-23 | 65 | 1 | 5 | Budget |
| 23629 | 720.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 23388 | 156.08 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 12209 | 200.00 | 2023-09-22 | 65 | 2 | 8 | Budget |
| 8381 | 174.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 32834 | 134.00 | 2025-05-24 | 65 | 2 | 6 | Actual |
| 24930 | 230.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
Generated 2025-12-22 04:14:17.820 UTC