[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24985 | 217.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 6806 | 200.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 31880 | 1275.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 866 | 469.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 21353 | 125.23 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 14720 | 503.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 4825 | 520.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
| 26856 | 788.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 34718 | 562.67 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 25422 | 95.44 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 27914 | 748.63 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 8382 | 200.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 8909 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 38168 | 506.52 | 2025-08-03 | 65 | 6 | 13 | Actual |
| 20973 | 318.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 9314 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 15010 | 984.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 949 | 480.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 36139 | 1067.00 | 2025-07-04 | 65 | 1 | 5 | Actual |
| 37323 | 690.00 | 2025-08-03 | 65 | 6 | 5 | Actual |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 32535 | 488.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 35400 | 637.46 | 2025-06-03 | 65 | 2 | 8 | Actual |
| 621 | 280.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 13710 | 569.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 18173 | 473.82 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 9697 | 280.00 | 2023-06-03 | 65 | 6 | 6 | Budget |
| 8477 | 332.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 30638 | 225.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 5621 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 37846 | 344.38 | 2025-08-03 | 65 | 3 | 11 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 21946 | 104.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 17856 | 342.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-06-03 | 65 | 1 | 7 | Actual |
| 3109 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 8333 | 287.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 2639 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 19496 | 15.65 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 21558 | 23.10 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 31202 | 673.11 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 30664 | 118.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 29458 | 116.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 31764 | 204.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-08-03 | 65 | 4 | 11 | Actual |
| 28358 | 328.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 7131 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 29896 | 260.34 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 38559 | 162.00 | 2025-09-03 | 65 | 2 | 6 | Actual |
| 2501 | 336.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
Generated 2025-11-02 04:25:38.674 UTC