[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15429 | 32.67 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
| 8334 | 380.00 | 2023-05-10 | 65 | 1 | 6 | Budget |
| 35492 | 464.60 | 2025-06-07 | 65 | 1 | 11 | Actual |
| 38318 | 126.00 | 2025-09-07 | 65 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-09-07 | 65 | 6 | 4 | Actual |
| 478 | 218.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 2398 | 111.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
| 3890 | 187.00 | 2023-01-07 | 65 | 2 | 6 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-07-08 | 65 | 5 | 11 | Actual |
| 24390 | 119.91 | 2024-08-06 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2025-04-08 | 65 | 6 | 11 | Actual |
| 24450 | 208.21 | 2024-08-06 | 65 | 6 | 11 | Actual |
| 11410 | 880.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 18998 | 200.00 | 2024-03-08 | 65 | 6 | 6 | Actual |
| 2719 | 280.00 | 2022-12-08 | 65 | 1 | 6 | Budget |
| 20085 | 704.00 | 2024-04-08 | 65 | 1 | 7 | Actual |
| 5294 | 352.00 | 2023-02-07 | 65 | 1 | 7 | Actual |
| 19617 | 770.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-09-07 | 65 | 1 | 8 | Actual |
| 1602 | 286.00 | 2022-11-07 | 65 | 1 | 6 | Actual |
| 36724 | 289.06 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 10430 | 712.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 6138 | 100.00 | 2023-03-09 | 65 | 2 | 6 | Budget |
| 336 | 480.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
| 36232 | 421.00 | 2025-07-08 | 65 | 1 | 6 | Actual |
| 27476 | 382.91 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 6280 | 138.00 | 2023-03-09 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-11-07 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2023-05-10 | 65 | 3 | 6 | Budget |
| 30638 | 225.00 | 2025-02-06 | 65 | 4 | 6 | Actual |
| 10349 | 480.00 | 2023-07-08 | 65 | 6 | 4 | Budget |
| 4033 | 112.00 | 2023-01-07 | 65 | 5 | 6 | Actual |
| 21146 | 704.00 | 2024-05-09 | 65 | 6 | 7 | Actual |
| 22150 | 520.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 34776 | 1007.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-09-07 | 65 | 1 | 3 | Budget |
| 21707 | 144.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 6009 | 380.00 | 2023-03-09 | 65 | 6 | 5 | Budget |
| 26705 | 190.73 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 28304 | 102.00 | 2024-12-07 | 65 | 2 | 6 | Actual |
| 32443 | 401.26 | 2025-03-08 | 65 | 6 | 13 | Actual |
| 23537 | 32.67 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 27206 | 229.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
| 16258 | 76.29 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-10-07 | 65 | 6 | 6 | Budget |
| 38138 | 583.72 | 2025-08-07 | 65 | 2 | 13 | Actual |
| 809 | 711.00 | 2022-10-07 | 65 | 1 | 7 | Actual |
| 7460 | 234.00 | 2023-04-09 | 65 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-07-08 | 65 | 1 | 11 | Actual |
| 19995 | 104.00 | 2024-04-08 | 65 | 5 | 6 | Actual |
| 3624 | 380.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
| 27152 | 92.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
| 28949 | 462.47 | 2024-12-07 | 65 | 6 | 12 | Actual |
Generated 2025-11-07 00:21:12.306 UTC