[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 621 | 280.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 15579 | 204.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 38671 | 351.00 | 2025-09-02 | 65 | 6 | 6 | Actual |
| 37289 | 1215.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 30193 | 625.82 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 8990 | 380.00 | 2023-06-02 | 65 | 1 | 3 | Budget |
| 31683 | 447.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 10024 | 349.57 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 5109 | 267.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 19324 | 94.38 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 6090 | 291.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 16906 | 197.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 27736 | 453.96 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 22410 | 156.08 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 36080 | 1053.00 | 2025-07-03 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 12020 | 368.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 27535 | 561.41 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 2768 | 112.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 33780 | 1056.00 | 2025-05-04 | 65 | 6 | 4 | Actual |
| 37791 | 378.43 | 2025-08-02 | 65 | 1 | 11 | Actual |
| 35189 | 120.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 4033 | 112.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 3436 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 12598 | 576.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 30754 | 915.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 18205 | 546.55 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-03 | 65 | 2 | 8 | Budget |
| 11361 | 65.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 5294 | 352.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 22591 | 975.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 32147 | 196.51 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2025-06-02 | 65 | 4 | 11 | Actual |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 12538 | 650.00 | 2023-09-02 | 65 | 1 | 4 | Budget |
| 26942 | 1512.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 6009 | 380.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 9837 | 258.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 20767 | 351.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 12209 | 200.00 | 2023-08-02 | 65 | 2 | 8 | Budget |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 1137 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 17344 | 23.10 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 9548 | 332.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 13860 | 231.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 17377 | 195.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 35633 | 279.49 | 2025-06-02 | 65 | 6 | 11 | Actual |
| 13010 | 100.00 | 2023-09-02 | 65 | 5 | 6 | Budget |
Generated 2025-11-02 03:25:58.787 UTC