[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 765 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37409 | 156.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 26023 | 70.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 35720 | 166.72 | 2025-06-04 | 65 | 2 | 12 | Actual |
| 5213 | 196.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 17797 | 443.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 37579 | 816.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 32120 | 156.08 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 19584 | 1290.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 5014 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 31710 | 120.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-06-04 | 65 | 2 | 13 | Actual |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 15278 | 82.68 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 19297 | 24.16 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 1649 | 100.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
| 25449 | 67.78 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 31790 | 188.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 26439 | 70.97 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 2259 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 17937 | 151.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 18264 | 240.13 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 17056 | 544.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 6187 | 364.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 36901 | 536.94 | 2025-07-05 | 65 | 6 | 12 | Actual |
| 13886 | 192.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 32807 | 335.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 23035 | 230.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 23808 | 473.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 21380 | 119.91 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 25220 | 701.09 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 31082 | 360.34 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 11835 | 257.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 28125 | 636.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 14303 | 122.04 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 24930 | 230.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 11882 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 28304 | 102.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 22410 | 156.08 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 15848 | 185.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 2911 | 164.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 4824 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 12269 | 310.18 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-06-04 | 65 | 2 | 8 | Actual |
Generated 2025-11-04 01:15:41.766 UTC