[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24625 | 1125.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 31790 | 188.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 33839 | 542.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 36139 | 1067.00 | 2025-07-03 | 65 | 1 | 5 | Actual |
| 11882 | 82.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 35633 | 279.49 | 2025-06-02 | 65 | 6 | 11 | Actual |
| 253 | 378.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 32092 | 472.04 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 13805 | 302.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 9643 | 82.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 16345 | 166.72 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 26764 | 541.61 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 5352 | 300.00 | 2023-02-02 | 65 | 6 | 7 | Actual |
| 9697 | 280.00 | 2023-06-02 | 65 | 6 | 6 | Budget |
| 3435 | 240.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 9451 | 445.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 37110 | 945.00 | 2025-08-02 | 65 | 6 | 3 | Actual |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 669 | 198.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 30612 | 249.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
| 25069 | 273.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 35752 | 715.67 | 2025-06-02 | 65 | 6 | 12 | Actual |
| 30967 | 359.28 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 24390 | 119.91 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 3048 | 550.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 13210 | 315.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 5014 | 100.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 23306 | 238.00 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 2816 | 380.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 25481 | 176.29 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 1138 | 490.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 27677 | 260.34 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 15278 | 82.68 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 28715 | 117.78 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 14661 | 351.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 34069 | 221.00 | 2025-05-04 | 65 | 6 | 6 | Actual |
| 3890 | 187.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 30557 | 315.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 13886 | 192.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 25161 | 612.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 2863 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 11223 | 488.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 7356 | 280.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
Generated 2025-11-01 23:36:28.877 UTC