[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 594 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8989 | 336.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 18264 | 240.13 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 12867 | 200.00 | 2023-09-03 | 65 | 2 | 6 | Budget |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 29159 | 704.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 29008 | 380.21 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 7 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 13944 | 204.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 26613 | 32.67 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 6560 | 550.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 38168 | 506.52 | 2025-08-03 | 65 | 6 | 13 | Actual |
| 24390 | 119.91 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 22804 | 396.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-06-03 | 65 | 2 | 13 | Actual |
| 5541 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 26493 | 140.12 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 27443 | 631.40 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 16553 | 580.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-07-04 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 33568 | 569.68 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 9048 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 21768 | 421.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 31169 | 192.25 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 25422 | 95.44 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-09-03 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 11940 | 355.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 7073 | 399.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 16285 | 96.51 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 13010 | 100.00 | 2023-09-03 | 65 | 5 | 6 | Budget |
| 3109 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 39051 | 68.85 | 2025-09-03 | 65 | 5 | 11 | Actual |
| 2397 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 13912 | 151.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 3842 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 12739 | 390.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 36869 | 82.68 | 2025-07-04 | 65 | 2 | 12 | Actual |
| 36697 | 352.89 | 2025-07-04 | 65 | 3 | 11 | Actual |
| 36313 | 364.00 | 2025-07-04 | 65 | 4 | 6 | Actual |
| 21707 | 144.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-09-03 | 65 | 6 | 3 | Actual |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 16431 | 18.84 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 35928 | 1292.00 | 2025-07-04 | 65 | 1 | 3 | Actual |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 5622 | 462.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 9047 | 236.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
Generated 2025-11-03 00:10:39.933 UTC