[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35372 | 1419.29 | 2025-06-01 | 65 | 1 | 8 | Actual |
| 27125 | 260.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 14952 | 198.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 9370 | 480.00 | 2023-06-01 | 65 | 6 | 5 | Budget |
| 35279 | 672.00 | 2025-06-01 | 65 | 1 | 7 | Actual |
| 4360 | 508.67 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 34421 | 328.42 | 2025-05-03 | 65 | 4 | 11 | Actual |
| 36901 | 536.94 | 2025-07-02 | 65 | 6 | 12 | Actual |
| 1521 | 380.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 1932 | 550.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 28277 | 480.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 31377 | 1320.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 31411 | 452.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 33216 | 707.16 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 28416 | 343.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 11940 | 355.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 3704 | 550.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 4885 | 322.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 9837 | 258.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 16404 | 24.16 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 26553 | 158.21 | 2024-09-30 | 65 | 6 | 11 | Actual |
| 394 | 553.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 22383 | 166.72 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 35961 | 741.00 | 2025-07-02 | 65 | 6 | 3 | Actual |
| 3841 | 280.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 10164 | 280.00 | 2023-07-02 | 65 | 6 | 3 | Budget |
| 37732 | 1079.89 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 809 | 711.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 14840 | 139.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 17994 | 231.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 7728 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 32834 | 134.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 2719 | 280.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 24985 | 217.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 16932 | 145.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 22150 | 520.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 336 | 480.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 11224 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 30193 | 625.82 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 24363 | 90.12 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 6234 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 38639 | 167.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 6933 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 6186 | 280.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 14394 | 27.36 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 35928 | 1292.00 | 2025-07-02 | 65 | 1 | 3 | Actual |
| 23808 | 473.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 19736 | 343.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 30995 | 116.72 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 3761 | 380.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 20918 | 306.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 33331 | 413.53 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 12598 | 576.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
Generated 2025-10-31 22:08:34.220 UTC