[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 440 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36287 | 426.00 | 2025-07-05 | 65 | 3 | 6 | Actual |
| 2120 | 485.94 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 34540 | 474.17 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 17671 | 718.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 9371 | 441.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 36841 | 273.10 | 2025-07-05 | 65 | 1 | 12 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 26466 | 148.63 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 395 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 35023 | 604.00 | 2025-06-04 | 65 | 6 | 5 | Actual |
| 20525 | 17.78 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 5621 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 23715 | 546.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 8908 | 232.90 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 4966 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 24008 | 159.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 8382 | 200.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 31169 | 192.25 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 38559 | 162.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 31377 | 1320.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 7403 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 2502 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 35189 | 120.00 | 2025-06-04 | 65 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 31202 | 673.11 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 19617 | 770.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 3985 | 200.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 21325 | 131.61 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 1991 | 480.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 6089 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 19496 | 15.65 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 15700 | 533.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 30847 | 2001.12 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 35433 | 510.18 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 18292 | 34.80 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 3295 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 10106 | 380.00 | 2023-07-05 | 65 | 1 | 3 | Budget |
| 7402 | 125.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 998 | 255.63 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 6186 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 24985 | 217.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 5352 | 300.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 17963 | 127.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 31319 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 25069 | 273.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
Generated 2025-11-03 08:50:22.475 UTC