[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 157 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17022 | 576.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 17143 | 364.72 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 16461 | 24.16 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 8111 | 550.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 30076 | 417.79 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 5949 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 9697 | 280.00 | 2023-06-04 | 65 | 6 | 6 | Budget |
| 21860 | 294.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 26229 | 936.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 16906 | 197.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 7309 | 267.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 39322 | 439.86 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 1746 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 37699 | 958.67 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 27322 | 935.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 3048 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 37791 | 378.43 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 39171 | 147.57 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 31141 | 339.06 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 7787 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 29458 | 116.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 7728 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 11691 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 30285 | 473.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-07-05 | 65 | 1 | 6 | Budget |
| 36869 | 82.68 | 2025-07-05 | 65 | 2 | 12 | Actual |
| 31202 | 673.11 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 2817 | 520.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 36841 | 273.10 | 2025-07-05 | 65 | 1 | 12 | Actual |
| 2720 | 341.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 2072 | 655.64 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 1520 | 306.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 3190 | 813.22 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 21266 | 319.27 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 28358 | 328.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 17344 | 23.10 | 2024-01-04 | 65 | 5 | 11 | Actual |
| 2260 | 451.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 22501 | 10.33 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 18086 | 440.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 2317 | 252.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 7786 | 323.81 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 29035 | 885.48 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 38138 | 583.72 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 25996 | 168.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 5622 | 462.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 8334 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 7867 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
Generated 2025-11-03 19:05:42.794 UTC