[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 725 | 314.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 25422 | 95.44 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 21025 | 141.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 30498 | 723.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 5762 | 100.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 20119 | 440.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-11-03 | 65 | 2 | 6 | Actual |
| 34481 | 465.66 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 16312 | 44.38 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 28742 | 369.91 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 27563 | 179.49 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 16024 | 650.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 30405 | 962.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 4091 | 328.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 5014 | 100.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 36287 | 426.00 | 2025-07-04 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-09-03 | 65 | 6 | 7 | Actual |
| 26103 | 106.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 866 | 469.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-09-03 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 36751 | 105.02 | 2025-07-04 | 65 | 5 | 11 | Actual |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 13069 | 280.00 | 2023-09-03 | 65 | 6 | 6 | Budget |
| 25684 | 870.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 38970 | 243.32 | 2025-09-03 | 65 | 2 | 11 | Actual |
| 27125 | 260.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 39171 | 147.57 | 2025-09-03 | 65 | 2 | 12 | Actual |
| 15487 | 1312.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 30557 | 315.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-08-03 | 65 | 1 | 4 | Actual |
| 34718 | 562.67 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 26229 | 936.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-09-03 | 65 | 1 | 3 | Budget |
| 16553 | 580.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 18675 | 428.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 8989 | 336.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 22410 | 156.08 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 33958 | 64.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 29869 | 115.65 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 22026 | 89.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 27644 | 115.65 | 2024-11-02 | 65 | 5 | 11 | Actual |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 34896 | 1044.00 | 2025-06-03 | 65 | 1 | 4 | Actual |
| 6090 | 291.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
Generated 2025-11-02 17:17:16.057 UTC