[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13649 | 488.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 9175 | 440.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 38613 | 190.00 | 2025-09-01 | 65 | 4 | 6 | Actual |
| 20325 | 44.38 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 27855 | 317.05 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 3704 | 550.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 10615 | 200.00 | 2023-07-02 | 65 | 2 | 6 | Budget |
| 3295 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 14868 | 393.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 7925 | 244.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
| 33746 | 918.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
| 35313 | 676.00 | 2025-06-01 | 65 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-09-01 | 65 | 4 | 6 | Budget |
| 17551 | 864.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 31049 | 286.93 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 25220 | 701.09 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 24039 | 279.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 13399 | 372.30 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 27914 | 748.63 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 4825 | 520.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 10815 | 246.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 29512 | 223.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 6089 | 280.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 20406 | 82.68 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 9548 | 332.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 10758 | 117.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 33331 | 413.53 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 6090 | 291.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 36901 | 536.94 | 2025-07-02 | 65 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 3189 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 36173 | 515.00 | 2025-07-02 | 65 | 6 | 5 | Actual |
Generated 2025-11-01 04:01:40.742 UTC