[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15820 | 41.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 21054 | 162.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 8722 | 469.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-09-01 | 65 | 6 | 6 | Actual |
| 21919 | 257.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 14451 | 40.12 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 34127 | 1445.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
| 18887 | 118.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-07-02 | 65 | 4 | 6 | Actual |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 19675 | 356.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 21325 | 131.61 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 1601 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 25778 | 183.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 29538 | 146.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 37018 | 625.82 | 2025-07-02 | 65 | 6 | 13 | Actual |
| 26914 | 311.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-08-01 | 65 | 1 | 11 | Actual |
| 14099 | 710.19 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 2582 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 7308 | 280.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 26290 | 1188.98 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 10815 | 246.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 13292 | 723.82 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 3705 | 553.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 11882 | 82.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 28769 | 212.47 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 9778 | 720.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-06-01 | 65 | 3 | 6 | Budget |
| 33271 | 133.74 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 26135 | 206.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 5541 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 4636 | 140.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 24567 | 24.16 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 16673 | 293.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 14421 | 11.40 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 17797 | 443.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 4556 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 38138 | 583.72 | 2025-08-01 | 65 | 2 | 13 | Actual |
| 29512 | 223.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 25395 | 117.78 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 13291 | 380.00 | 2023-09-01 | 65 | 1 | 8 | Budget |
| 9128 | 70.00 | 2023-06-01 | 65 | 7 | 3 | Budget |
| 6806 | 200.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 29570 | 365.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 25449 | 67.78 | 2024-08-31 | 65 | 5 | 11 | Actual |
| 14394 | 27.36 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 3375 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 29869 | 115.65 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 27764 | 51.82 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 15990 | 564.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 7459 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 34248 | 813.22 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 32411 | 413.54 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 31497 | 1254.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
Generated 2025-10-31 23:32:05.889 UTC