[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35279 | 672.00 | 2025-06-04 | 65 | 1 | 7 | Actual |
| 16231 | 37.99 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 35163 | 201.00 | 2025-06-04 | 65 | 4 | 6 | Actual |
| 11223 | 488.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 38639 | 167.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 37076 | 1419.00 | 2025-08-04 | 65 | 1 | 3 | Actual |
| 1746 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 12597 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 39024 | 443.32 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 21974 | 365.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 33872 | 889.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 1699 | 234.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 196 | 770.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 21205 | 1251.10 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 3564 | 649.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 28218 | 702.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 17585 | 605.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 20733 | 555.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-07-05 | 65 | 4 | 6 | Actual |
| 28769 | 212.47 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 23928 | 60.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 9918 | 480.00 | 2023-06-04 | 65 | 1 | 8 | Budget |
| 22977 | 104.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 23901 | 398.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 31141 | 339.06 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 11469 | 480.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 21946 | 104.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 27356 | 676.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 36901 | 536.94 | 2025-07-05 | 65 | 6 | 12 | Actual |
| 3938 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 11835 | 257.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 19177 | 610.18 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 26411 | 209.27 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 7926 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 254 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 13210 | 315.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 30285 | 473.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 36463 | 702.00 | 2025-07-05 | 65 | 6 | 7 | Actual |
| 998 | 255.63 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 14542 | 726.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 3841 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
Generated 2025-11-03 18:42:59.019 UTC