[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1379 | 540.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 6090 | 291.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 16825 | 347.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 19617 | 770.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 7130 | 609.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 2445 | 850.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 25540 | 28.42 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 809 | 711.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-08-01 | 65 | 1 | 4 | Actual |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 23808 | 473.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 6187 | 364.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-09-01 | 65 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 3237 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 12490 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 18767 | 452.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 34601 | 434.81 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 17856 | 342.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 8381 | 174.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 39024 | 443.32 | 2025-09-01 | 65 | 4 | 11 | Actual |
| 33626 | 1307.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 10567 | 380.00 | 2023-07-02 | 65 | 1 | 6 | Budget |
| 28006 | 777.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 19210 | 334.42 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 15579 | 204.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 19943 | 240.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 4555 | 196.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 5761 | 134.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 2317 | 252.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 20525 | 17.78 | 2024-04-02 | 65 | 2 | 12 | Actual |
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 13744 | 486.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 21407 | 164.59 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 37699 | 958.67 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 19703 | 683.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 15487 | 1312.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 11409 | 650.00 | 2023-08-01 | 65 | 1 | 4 | Budget |
| 38439 | 655.00 | 2025-09-01 | 65 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 18915 | 252.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 3516 | 123.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 11084 | 200.00 | 2023-07-02 | 65 | 2 | 8 | Budget |
| 3436 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 4360 | 508.67 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 18292 | 34.80 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 11550 | 550.00 | 2023-08-01 | 65 | 1 | 5 | Budget |
| 28184 | 761.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 6233 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 25449 | 67.78 | 2024-08-31 | 65 | 5 | 11 | Actual |
| 10244 | 93.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 28358 | 328.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
Generated 2025-10-31 20:54:53.397 UTC