[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9837 | 258.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-08-06 | 65 | 2 | 12 | Actual |
| 4091 | 328.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 4312 | 669.28 | 2023-01-07 | 65 | 1 | 8 | Actual |
| 37900 | 65.65 | 2025-08-07 | 65 | 5 | 11 | Actual |
| 28184 | 761.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
| 23334 | 93.31 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 23595 | 1120.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
| 10954 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 26822 | 690.00 | 2024-11-06 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 10164 | 280.00 | 2023-07-08 | 65 | 6 | 3 | Budget |
| 1138 | 490.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 9778 | 720.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 10163 | 217.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
| 6009 | 380.00 | 2023-03-09 | 65 | 6 | 5 | Budget |
| 10292 | 517.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 26705 | 190.73 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 3938 | 280.00 | 2023-01-07 | 65 | 3 | 6 | Budget |
| 7459 | 280.00 | 2023-04-09 | 65 | 6 | 6 | Budget |
| 23035 | 230.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 25161 | 612.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
| 22383 | 166.72 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 6666 | 473.82 | 2023-03-09 | 65 | 6 | 8 | Actual |
| 6280 | 138.00 | 2023-03-09 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 6186 | 280.00 | 2023-03-09 | 65 | 3 | 6 | Budget |
| 17937 | 151.00 | 2024-02-07 | 65 | 4 | 6 | Actual |
| 14276 | 170.98 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 29008 | 380.21 | 2024-12-07 | 65 | 1 | 13 | Actual |
| 9234 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 34540 | 474.17 | 2025-05-09 | 65 | 1 | 12 | Actual |
| 10244 | 93.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-08-07 | 65 | 5 | 6 | Actual |
| 12963 | 232.00 | 2023-09-07 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 4359 | 280.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 30076 | 417.79 | 2025-01-06 | 65 | 6 | 12 | Actual |
| 2317 | 252.00 | 2022-12-08 | 65 | 6 | 3 | Actual |
| 32292 | 229.49 | 2025-03-08 | 65 | 1 | 12 | Actual |
| 11610 | 480.00 | 2023-08-07 | 65 | 6 | 5 | Budget |
| 38883 | 607.15 | 2025-09-07 | 65 | 6 | 8 | Actual |
| 6748 | 585.00 | 2023-04-09 | 65 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-10-06 | 65 | 1 | 11 | Actual |
| 16258 | 76.29 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 10431 | 550.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 1990 | 574.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
| 27882 | 622.32 | 2024-11-06 | 65 | 2 | 13 | Actual |
| 38439 | 655.00 | 2025-09-07 | 65 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-09-07 | 65 | 6 | 6 | Actual |
| 8722 | 469.00 | 2023-05-10 | 65 | 6 | 7 | Actual |
| 17856 | 342.00 | 2024-02-07 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2025-03-08 | 65 | 6 | 13 | Actual |
| 38613 | 190.00 | 2025-09-07 | 65 | 4 | 6 | Actual |
| 4684 | 720.00 | 2023-02-07 | 65 | 1 | 4 | Actual |
| 35547 | 279.49 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 19736 | 343.00 | 2024-04-08 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-04-09 | 65 | 1 | 5 | Budget |
Generated 2025-11-07 00:20:06.054 UTC