[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1601 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 28304 | 102.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 9549 | 280.00 | 2023-06-01 | 65 | 3 | 6 | Budget |
| 38822 | 1222.32 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 5214 | 200.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 14952 | 198.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 4683 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 6479 | 609.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 36697 | 352.89 | 2025-07-02 | 65 | 3 | 11 | Actual |
| 12964 | 200.00 | 2023-09-01 | 65 | 4 | 6 | Budget |
| 6607 | 280.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 2260 | 451.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 25598 | 39.06 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 1649 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-08-01 | 65 | 2 | 11 | Actual |
| 14394 | 27.36 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 27914 | 748.63 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 3516 | 123.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 8851 | 310.18 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 39143 | 325.23 | 2025-09-01 | 65 | 1 | 12 | Actual |
| 6233 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 9965 | 200.00 | 2023-06-01 | 65 | 2 | 8 | Budget |
| 32033 | 704.12 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 33298 | 153.95 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 6886 | 70.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 19915 | 96.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 8662 | 512.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 33568 | 569.68 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 20439 | 147.57 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 11740 | 211.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 25368 | 39.06 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 19675 | 356.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 10487 | 480.00 | 2023-07-02 | 65 | 6 | 5 | Budget |
| 25248 | 448.06 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 10758 | 117.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 26290 | 1188.98 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 31764 | 204.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 25806 | 902.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-07-02 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 2968 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 34868 | 212.00 | 2025-06-01 | 65 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-09-01 | 65 | 6 | 7 | Budget |
| 17263 | 96.51 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 18052 | 594.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 16611 | 240.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 7309 | 267.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 30788 | 588.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 16553 | 580.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 1852 | 280.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 15607 | 346.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 37612 | 660.00 | 2025-08-01 | 65 | 6 | 7 | Actual |
| 3294 | 298.06 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 1194 | 280.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
Generated 2025-10-31 23:31:32.238 UTC