[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19829 | 336.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 33986 | 281.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 21919 | 257.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 24625 | 1125.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 5622 | 462.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 6806 | 200.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 37382 | 291.00 | 2025-08-03 | 65 | 1 | 6 | Actual |
| 18647 | 120.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 28218 | 702.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 30015 | 346.51 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 16258 | 76.29 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 31288 | 324.06 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 17463 | 17.78 | 2024-01-03 | 65 | 2 | 12 | Actual |
| 2119 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 14661 | 351.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 3109 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 31624 | 842.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 23808 | 473.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 7599 | 576.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 2583 | 328.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 15579 | 204.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 20999 | 222.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 32621 | 1064.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 10712 | 200.00 | 2023-07-04 | 65 | 4 | 6 | Budget |
| 30847 | 2001.12 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 8334 | 380.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 7540 | 820.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 28384 | 157.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 22896 | 235.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 1379 | 540.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-08-03 | 65 | 6 | 4 | Budget |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 36724 | 289.06 | 2025-07-04 | 65 | 4 | 11 | Actual |
| 5681 | 186.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 3890 | 187.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 13151 | 696.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 1194 | 280.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 3295 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 16906 | 197.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 24957 | 42.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 11789 | 520.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 39263 | 364.42 | 2025-09-03 | 65 | 1 | 13 | Actual |
| 28628 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-08-03 | 65 | 6 | 5 | Budget |
| 30371 | 817.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
Generated 2025-11-02 10:30:25.116 UTC