[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10105 | 363.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 9127 | 75.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 15700 | 533.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 32147 | 196.51 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 32862 | 345.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 4312 | 669.28 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 1274 | 72.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 18767 | 452.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 15607 | 346.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 31141 | 339.06 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 11142 | 279.87 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-09-01 | 65 | 1 | 8 | Budget |
| 6886 | 70.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 19915 | 96.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 30464 | 781.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 668 | 200.00 | 2022-10-01 | 65 | 5 | 6 | Budget |
| 4091 | 328.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 18292 | 34.80 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 35692 | 261.40 | 2025-06-01 | 65 | 1 | 12 | Actual |
| 10349 | 480.00 | 2023-07-02 | 65 | 6 | 4 | Budget |
| 30343 | 244.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 19269 | 157.15 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 26290 | 1188.98 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-09-01 | 65 | 6 | 13 | Actual |
| 29338 | 702.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 5482 | 280.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 17436 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 29125 | 1185.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 669 | 198.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 33418 | 55.02 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 7540 | 820.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 18173 | 473.82 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-09-01 | 65 | 2 | 12 | Actual |
| 24097 | 588.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-06-01 | 65 | 3 | 6 | Budget |
| 29782 | 807.16 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 22058 | 333.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 7926 | 200.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
| 6137 | 133.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 35838 | 618.81 | 2025-06-01 | 65 | 2 | 13 | Actual |
| 25901 | 548.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 20379 | 92.25 | 2024-04-02 | 65 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 8804 | 480.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 22356 | 136.93 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 20826 | 570.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 17911 | 363.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 4497 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 38850 | 528.36 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 18675 | 428.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
Generated 2025-11-01 04:01:19.575 UTC