[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1932 | 550.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 19969 | 141.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 29067 | 310.03 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 9047 | 236.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 34220 | 907.16 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 19888 | 189.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 36987 | 485.47 | 2025-07-02 | 65 | 2 | 13 | Actual |
| 36232 | 421.00 | 2025-07-02 | 65 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-07-02 | 65 | 1 | 4 | Actual |
| 30343 | 244.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 7599 | 576.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 5867 | 380.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 9965 | 200.00 | 2023-06-01 | 65 | 2 | 8 | Budget |
| 4091 | 328.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 3109 | 480.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 4360 | 508.67 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 32384 | 222.31 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 9836 | 380.00 | 2023-06-01 | 65 | 6 | 7 | Budget |
| 39171 | 147.57 | 2025-09-01 | 65 | 2 | 12 | Actual |
| 11939 | 280.00 | 2023-08-01 | 65 | 6 | 6 | Budget |
| 7131 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 36697 | 352.89 | 2025-07-02 | 65 | 3 | 11 | Actual |
| 5810 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 32233 | 419.92 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 30612 | 249.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 19269 | 157.15 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 23749 | 364.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 38850 | 528.36 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-08-01 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 10486 | 616.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-07-02 | 65 | 1 | 13 | Actual |
| 34601 | 434.81 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 37076 | 1419.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 9175 | 440.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-08-01 | 65 | 6 | 7 | Budget |
| 25248 | 448.06 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 5214 | 200.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 31710 | 120.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 5948 | 560.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 20325 | 44.38 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 27476 | 382.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 21974 | 365.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 23928 | 60.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 12490 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 15044 | 520.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 18346 | 141.19 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 11035 | 928.37 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 17263 | 96.51 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 32443 | 401.26 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 10163 | 217.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
Generated 2025-10-31 14:01:01.342 UTC