[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 654 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10568 | 338.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-08 | 65 | 1 | 7 | Actual |
| 29512 | 223.00 | 2025-01-07 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-08-07 | 65 | 5 | 11 | Actual |
| 12209 | 200.00 | 2023-08-08 | 65 | 2 | 8 | Budget |
| 29217 | 207.00 | 2025-01-07 | 65 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-08-08 | 65 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-09-08 | 65 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2025-01-07 | 65 | 1 | 3 | Actual |
| 24567 | 24.16 | 2024-08-07 | 65 | 6 | 12 | Actual |
| 14335 | 92.25 | 2023-10-08 | 65 | 6 | 11 | Actual |
| 26732 | 387.22 | 2024-10-07 | 65 | 2 | 13 | Actual |
| 6607 | 280.00 | 2023-03-10 | 65 | 2 | 8 | Budget |
| 39024 | 443.32 | 2025-09-08 | 65 | 4 | 11 | Actual |
| 15223 | 168.85 | 2023-11-08 | 65 | 1 | 11 | Actual |
| 3190 | 813.22 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 20859 | 608.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-10-08 | 65 | 5 | 6 | Actual |
| 35279 | 672.00 | 2025-06-08 | 65 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 253 | 378.00 | 2022-10-08 | 65 | 6 | 4 | Actual |
| 33037 | 962.00 | 2025-04-09 | 65 | 6 | 7 | Actual |
| 31288 | 324.06 | 2025-02-07 | 65 | 2 | 13 | Actual |
| 6886 | 70.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
| 26411 | 209.27 | 2024-10-07 | 65 | 1 | 11 | Actual |
| 29782 | 807.16 | 2025-01-07 | 65 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2025-06-08 | 65 | 2 | 13 | Actual |
| 19177 | 610.18 | 2024-03-09 | 65 | 2 | 8 | Actual |
| 12489 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Budget |
| 30875 | 510.18 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 8005 | 70.00 | 2023-05-11 | 65 | 7 | 3 | Budget |
| 10815 | 246.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 36313 | 364.00 | 2025-07-09 | 65 | 4 | 6 | Actual |
| 31169 | 192.25 | 2025-02-07 | 65 | 2 | 12 | Actual |
| 4359 | 280.00 | 2023-01-08 | 65 | 2 | 8 | Budget |
| 14276 | 170.98 | 2023-10-08 | 65 | 3 | 11 | Actual |
| 31972 | 1401.11 | 2025-03-09 | 65 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-09-08 | 65 | 6 | 11 | Actual |
| 17377 | 195.44 | 2024-01-08 | 65 | 6 | 11 | Actual |
| 33537 | 555.65 | 2025-04-09 | 65 | 2 | 13 | Actual |
| 525 | 100.00 | 2022-10-08 | 65 | 2 | 6 | Budget |
| 4965 | 355.00 | 2023-02-08 | 65 | 1 | 6 | Actual |
| 33931 | 370.00 | 2025-05-10 | 65 | 1 | 6 | Actual |
| 21233 | 523.82 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 16231 | 37.99 | 2023-12-09 | 65 | 2 | 11 | Actual |
| 35601 | 59.27 | 2025-06-08 | 65 | 5 | 11 | Actual |
| 5014 | 100.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 13805 | 302.00 | 2023-10-08 | 65 | 1 | 6 | Actual |
| 16766 | 518.00 | 2024-01-08 | 65 | 6 | 5 | Actual |
| 33418 | 55.02 | 2025-04-09 | 65 | 2 | 12 | Actual |
| 32834 | 134.00 | 2025-04-09 | 65 | 2 | 6 | Actual |
| 2318 | 280.00 | 2022-12-09 | 65 | 6 | 3 | Budget |
| 32384 | 222.31 | 2025-03-09 | 65 | 1 | 13 | Actual |
| 18708 | 380.00 | 2024-03-09 | 65 | 6 | 4 | Actual |
| 12868 | 115.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
Generated 2025-11-07 10:34:31.858 UTC