[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11035 | 928.37 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2025-05-04 | 65 | 3 | 6 | Actual |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 28742 | 369.91 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 25069 | 273.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 29512 | 223.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 21919 | 257.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 34421 | 328.42 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 14276 | 170.98 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 24871 | 412.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 34069 | 221.00 | 2025-05-04 | 65 | 6 | 6 | Actual |
| 38587 | 370.00 | 2025-09-02 | 65 | 3 | 6 | Actual |
| 10291 | 650.00 | 2023-07-03 | 65 | 1 | 4 | Budget |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-09-02 | 65 | 1 | 4 | Budget |
| 35720 | 166.72 | 2025-06-02 | 65 | 2 | 12 | Actual |
| 15397 | 23.10 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 21146 | 704.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 17937 | 151.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 8252 | 480.00 | 2023-05-05 | 65 | 6 | 5 | Budget |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 28628 | 870.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 37196 | 756.00 | 2025-08-02 | 65 | 1 | 4 | Actual |
| 25340 | 157.15 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 395 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 2317 | 252.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 2968 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 33037 | 962.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 12081 | 380.00 | 2023-08-02 | 65 | 6 | 7 | Budget |
| 19736 | 343.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 17377 | 195.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 11084 | 200.00 | 2023-07-03 | 65 | 2 | 8 | Budget |
| 5213 | 196.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 14920 | 179.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 22951 | 428.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 18373 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 27535 | 561.41 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 4360 | 508.67 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 4684 | 720.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2025-05-04 | 65 | 1 | 6 | Actual |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 32655 | 708.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 2911 | 164.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 25395 | 117.78 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 27066 | 436.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
Generated 2025-11-01 18:22:46.766 UTC