[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19829 | 336.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 33537 | 555.65 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 3189 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 668 | 200.00 | 2022-10-01 | 65 | 5 | 6 | Budget |
| 1933 | 531.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 33216 | 707.16 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 26290 | 1188.98 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 35313 | 676.00 | 2025-06-01 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 33986 | 281.00 | 2025-05-03 | 65 | 3 | 6 | Actual |
| 6009 | 380.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 28628 | 870.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 25840 | 423.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 24130 | 495.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 19177 | 610.18 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 19324 | 94.38 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 10816 | 280.00 | 2023-07-02 | 65 | 6 | 6 | Budget |
| 37168 | 188.00 | 2025-08-01 | 65 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 35838 | 618.81 | 2025-06-01 | 65 | 2 | 13 | Actual |
| 11788 | 480.00 | 2023-08-01 | 65 | 3 | 6 | Budget |
| 726 | 280.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 26705 | 190.73 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 13616 | 592.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 4230 | 462.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 20859 | 608.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 12916 | 338.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 19703 | 683.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-09-01 | 65 | 6 | 4 | Actual |
| 10164 | 280.00 | 2023-07-02 | 65 | 6 | 3 | Budget |
| 21768 | 421.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 4359 | 280.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 23982 | 138.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-06-01 | 65 | 7 | 3 | Actual |
| 22150 | 520.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 38639 | 167.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 27617 | 341.19 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 25901 | 548.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 8253 | 455.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 29159 | 704.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 17963 | 127.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 28888 | 377.36 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 8430 | 358.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 22951 | 428.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 33271 | 133.74 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 4636 | 140.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-06-01 | 65 | 1 | 11 | Actual |
| 36751 | 105.02 | 2025-07-02 | 65 | 5 | 11 | Actual |
| 2864 | 335.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 9779 | 650.00 | 2023-06-01 | 65 | 1 | 7 | Budget |
| 30464 | 781.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-07-02 | 65 | 1 | 4 | Budget |
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 13528 | 660.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 33004 | 1037.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
Generated 2025-10-31 22:08:38.934 UTC