[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 85 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22804 | 396.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2025-02-23 | 65 | 2 | 13 | Actual |
| 27855 | 317.05 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 65 | 220.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 33986 | 281.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-25 | 65 | 1 | 3 | Actual |
| 30076 | 417.79 | 2025-02-23 | 65 | 6 | 12 | Actual |
| 32292 | 229.49 | 2025-04-25 | 65 | 1 | 12 | Actual |
| 29217 | 207.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 13010 | 100.00 | 2023-10-25 | 65 | 5 | 6 | Budget |
| 34718 | 562.67 | 2025-06-26 | 65 | 6 | 13 | Actual |
| 5949 | 550.00 | 2023-04-26 | 65 | 1 | 5 | Budget |
| 10243 | 80.00 | 2023-08-25 | 65 | 7 | 3 | Budget |
| 20119 | 440.00 | 2024-05-26 | 65 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 28304 | 102.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
| 5541 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 16553 | 580.00 | 2024-02-24 | 65 | 6 | 3 | Actual |
| 7540 | 820.00 | 2023-05-27 | 65 | 1 | 7 | Actual |
| 24536 | 9.27 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 24509 | 32.67 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2024-02-24 | 65 | 6 | 7 | Actual |
| 31624 | 842.00 | 2025-04-25 | 65 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 19526 | 36.93 | 2024-04-25 | 65 | 6 | 12 | Actual |
| 38473 | 515.00 | 2025-10-25 | 65 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 28595 | 775.34 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 16611 | 240.00 | 2024-02-24 | 65 | 7 | 3 | Actual |
| 1933 | 531.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 21353 | 125.23 | 2024-06-26 | 65 | 2 | 11 | Actual |
| 16673 | 293.00 | 2024-02-24 | 65 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 14038 | 738.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-12-25 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2025-06-26 | 65 | 1 | 12 | Actual |
| 12538 | 650.00 | 2023-10-25 | 65 | 1 | 4 | Budget |
| 14004 | 900.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2025-06-26 | 65 | 6 | 7 | Actual |
| 37230 | 1020.00 | 2025-09-24 | 65 | 6 | 4 | Actual |
| 4966 | 280.00 | 2023-03-27 | 65 | 1 | 6 | Budget |
| 25011 | 104.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-10-25 | 65 | 6 | 6 | Budget |
| 15700 | 533.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 32147 | 196.51 | 2025-04-25 | 65 | 3 | 11 | Actual |
| 13744 | 486.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 7212 | 380.00 | 2023-05-27 | 65 | 1 | 6 | Budget |
| 5948 | 560.00 | 2023-04-26 | 65 | 1 | 5 | Actual |
| 5063 | 280.00 | 2023-03-27 | 65 | 3 | 6 | Budget |
| 34660 | 401.26 | 2025-06-26 | 65 | 1 | 13 | Actual |
| 6885 | 74.00 | 2023-05-27 | 65 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2024-06-26 | 65 | 1 | 8 | Actual |
| 29486 | 357.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 7 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 13070 | 246.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
Generated 2025-12-24 06:07:22.831 UTC