[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1520 | 306.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 23003 | 169.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 4092 | 200.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 2259 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 36642 | 640.13 | 2025-07-05 | 65 | 1 | 11 | Actual |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 29486 | 357.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 21325 | 131.61 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 8430 | 358.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 17994 | 231.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 17115 | 682.91 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 19324 | 94.38 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 21205 | 1251.10 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 2967 | 395.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 5810 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 16083 | 1092.01 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 336 | 480.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 17704 | 474.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 6805 | 180.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 22269 | 316.24 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 32888 | 297.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 32621 | 1064.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 18589 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 32862 | 345.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 21353 | 125.23 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 30847 | 2001.12 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 11691 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 38532 | 442.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 37230 | 1020.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 16203 | 231.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 34220 | 907.16 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 13010 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 21054 | 162.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 28742 | 369.91 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 25778 | 183.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 17317 | 107.14 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 2910 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 11410 | 880.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 5294 | 352.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 18860 | 151.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 18675 | 428.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 32233 | 419.92 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 30557 | 315.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
Generated 2025-11-03 13:53:36.098 UTC