[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21325 | 131.61 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 8803 | 838.98 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 18589 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 13010 | 100.00 | 2023-09-01 | 65 | 5 | 6 | Budget |
| 5353 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 21919 | 257.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 21112 | 730.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 28416 | 343.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 7260 | 226.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 6478 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 30193 | 625.82 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 10711 | 196.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-07-02 | 65 | 1 | 5 | Budget |
| 34448 | 105.02 | 2025-05-03 | 65 | 5 | 11 | Actual |
| 38559 | 162.00 | 2025-09-01 | 65 | 2 | 6 | Actual |
| 8333 | 287.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-07-02 | 65 | 5 | 11 | Actual |
| 5157 | 174.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 1649 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 5540 | 243.51 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 27322 | 935.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 20647 | 621.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-07-02 | 65 | 2 | 6 | Budget |
| 13494 | 1290.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 12678 | 477.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 10896 | 480.00 | 2023-07-02 | 65 | 1 | 7 | Budget |
| 11084 | 200.00 | 2023-07-02 | 65 | 2 | 8 | Budget |
| 27443 | 631.40 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 20767 | 351.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 22356 | 136.93 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 26077 | 206.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 18465 | 24.16 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-08-01 | 65 | 1 | 4 | Actual |
| 19324 | 94.38 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 21860 | 294.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 19703 | 683.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 33298 | 153.95 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 6933 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 34248 | 813.22 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 28277 | 480.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 30664 | 118.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 18319 | 106.08 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 14509 | 784.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 11361 | 65.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 34161 | 836.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 38318 | 126.00 | 2025-09-01 | 65 | 7 | 3 | Actual |
| 34481 | 465.66 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 6137 | 133.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 34220 | 907.16 | 2025-05-03 | 65 | 1 | 8 | Actual |
Generated 2025-10-31 20:55:10.003 UTC