[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12598 | 576.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-06-02 | 65 | 3 | 6 | Actual |
| 38019 | 93.31 | 2025-08-02 | 65 | 2 | 12 | Actual |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 19617 | 770.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 34568 | 188.00 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-08-02 | 65 | 1 | 8 | Actual |
| 1379 | 540.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 11940 | 355.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-07-03 | 65 | 1 | 7 | Actual |
| 10665 | 515.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 9128 | 70.00 | 2023-06-02 | 65 | 7 | 3 | Budget |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 7403 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 26229 | 936.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 7680 | 690.49 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 6666 | 473.82 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 2768 | 112.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 22923 | 51.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 4825 | 520.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 5014 | 100.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 21407 | 164.59 | 2024-05-04 | 65 | 4 | 11 | Actual |
| 35928 | 1292.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 866 | 469.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 36751 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 16431 | 18.84 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 18497 | 52.89 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 24837 | 338.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 19351 | 105.02 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 27034 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 18555 | 976.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-09-02 | 65 | 6 | 6 | Actual |
| 7072 | 480.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 15278 | 82.68 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 1793 | 131.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 34367 | 84.80 | 2025-05-04 | 65 | 2 | 11 | Actual |
| 1990 | 574.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 29782 | 807.16 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 19969 | 141.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 19795 | 726.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 9698 | 196.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 6187 | 364.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 21526 | 33.74 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 4885 | 322.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
Generated 2025-11-01 15:07:30.384 UTC