[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 95 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25127 | 744.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 3986 | 226.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 37437 | 517.00 | 2025-09-21 | 65 | 3 | 6 | Actual |
| 17436 | 10.33 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 6137 | 133.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 10106 | 380.00 | 2023-08-22 | 65 | 1 | 3 | Budget |
| 7728 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 12819 | 343.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 36901 | 536.94 | 2025-08-22 | 65 | 6 | 12 | Actual |
| 6992 | 616.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 36259 | 94.00 | 2025-08-22 | 65 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Budget |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 8430 | 358.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 33958 | 64.00 | 2025-06-23 | 65 | 2 | 6 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 7130 | 609.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 19584 | 1290.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 30612 | 249.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 5867 | 380.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 32834 | 134.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 27736 | 453.96 | 2024-12-21 | 65 | 1 | 12 | Actual |
| 27764 | 51.82 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 12410 | 280.00 | 2023-10-22 | 65 | 6 | 3 | Budget |
| 28358 | 328.00 | 2025-01-21 | 65 | 4 | 6 | Actual |
| 8054 | 888.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 337 | 440.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
| 1699 | 234.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 33271 | 133.74 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 2767 | 100.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 24217 | 675.34 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 16312 | 44.38 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 24837 | 338.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2023-07-22 | 65 | 2 | 6 | Budget |
| 1793 | 131.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 1745 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 21919 | 257.00 | 2024-07-21 | 65 | 1 | 6 | Actual |
| 14628 | 414.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 11692 | 458.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 16932 | 145.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 33872 | 889.00 | 2025-06-23 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 3760 | 424.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 24778 | 354.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 14099 | 710.19 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 8381 | 174.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 35189 | 120.00 | 2025-07-22 | 65 | 5 | 6 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 10487 | 480.00 | 2023-08-22 | 65 | 6 | 5 | Budget |
| 23334 | 93.31 | 2024-08-21 | 65 | 2 | 11 | Actual |
| 5295 | 380.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
Generated 2025-12-21 15:39:44.751 UTC