[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36901 | 536.94 | 2025-07-04 | 65 | 6 | 12 | Actual |
| 27855 | 317.05 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 16553 | 580.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 17290 | 140.12 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 31913 | 792.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 26229 | 936.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 33537 | 555.65 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 29923 | 232.68 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-08-03 | 65 | 4 | 6 | Actual |
| 6419 | 420.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-08-03 | 65 | 3 | 6 | Budget |
| 5761 | 134.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 16825 | 347.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 35137 | 497.00 | 2025-06-03 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 25340 | 157.15 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 37018 | 625.82 | 2025-07-04 | 65 | 6 | 13 | Actual |
| 4824 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 8430 | 358.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 7599 | 576.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 6934 | 836.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 7131 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 5213 | 196.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 15223 | 168.85 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 36287 | 426.00 | 2025-07-04 | 65 | 3 | 6 | Actual |
| 15820 | 41.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 29279 | 781.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 32914 | 157.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 5294 | 352.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 31377 | 1320.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 30612 | 249.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 1933 | 531.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 6280 | 138.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 25778 | 183.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-06-03 | 65 | 2 | 6 | Budget |
| 26103 | 106.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 29749 | 563.21 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 32535 | 488.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 28628 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 2502 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 21974 | 365.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 12867 | 200.00 | 2023-09-03 | 65 | 2 | 6 | Budget |
| 32292 | 229.49 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 28416 | 343.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 19090 | 700.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-09-03 | 65 | 1 | 7 | Actual |
| 26493 | 140.12 | 2024-10-02 | 65 | 4 | 11 | Actual |
Generated 2025-11-02 17:53:59.170 UTC