[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1056 > < TAKE 1000
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38346 | 817.00 | 2025-11-06 | 65 | 1 | 4 | Actual |
| 34421 | 328.42 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 3435 | 240.00 | 2023-03-08 | 65 | 6 | 3 | Actual |
| 4824 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 8804 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 11361 | 65.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-08-06 | 65 | 6 | 8 | Actual |
| 11836 | 200.00 | 2023-10-06 | 65 | 4 | 6 | Budget |
| 34660 | 401.26 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 15103 | 784.43 | 2024-01-06 | 65 | 1 | 8 | Actual |
| 32120 | 156.08 | 2025-05-07 | 65 | 2 | 11 | Actual |
| 27882 | 622.32 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 669 | 198.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 21325 | 131.61 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 1990 | 574.00 | 2023-01-06 | 65 | 6 | 7 | Actual |
| 20767 | 351.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 25248 | 448.06 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 37489 | 191.00 | 2025-10-06 | 65 | 5 | 6 | Actual |
| 28277 | 480.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-11-06 | 65 | 5 | 6 | Actual |
| 17115 | 682.91 | 2024-03-07 | 65 | 1 | 8 | Actual |
| 36047 | 1634.00 | 2025-09-06 | 65 | 1 | 4 | Actual |
| 18205 | 546.55 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 36782 | 448.64 | 2025-09-06 | 65 | 6 | 11 | Actual |
| 29512 | 223.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 2502 | 380.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
| 14303 | 122.04 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2023-07-09 | 65 | 7 | 3 | Budget |
| 26942 | 1512.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
| 4744 | 380.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 20238 | 782.91 | 2024-06-07 | 65 | 6 | 8 | Actual |
| 28384 | 157.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
| 28184 | 761.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 17344 | 23.10 | 2024-03-07 | 65 | 5 | 11 | Actual |
| 22269 | 316.24 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 1137 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 13399 | 372.30 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 25481 | 176.29 | 2024-11-05 | 65 | 6 | 11 | Actual |
| 5948 | 560.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 6234 | 200.00 | 2023-05-08 | 65 | 4 | 6 | Budget |
| 30162 | 492.49 | 2025-03-07 | 65 | 2 | 13 | Actual |
| 13805 | 302.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 35692 | 261.40 | 2025-08-06 | 65 | 1 | 12 | Actual |
| 13912 | 151.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 7308 | 280.00 | 2023-06-08 | 65 | 3 | 6 | Budget |
Generated 2026-01-05 10:10:40.685 UTC