[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1060 > < TAKE 1000
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34069 | 221.00 | 2024-12-06 | 65 | 6 | 6 | Actual |
| 8989 | 336.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
| 35928 | 1292.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-06-06 | 65 | 1 | 4 | Budget |
| 14813 | 223.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 22058 | 333.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 13912 | 151.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 6933 | 650.00 | 2022-11-06 | 65 | 1 | 4 | Budget |
| 17493 | 43.31 | 2023-08-06 | 65 | 6 | 12 | Actual |
| 18647 | 120.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-05-06 | 65 | 1 | 5 | Actual |
| 3048 | 550.00 | 2022-07-07 | 65 | 1 | 7 | Budget |
| 31590 | 1215.00 | 2024-10-05 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 13069 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 15793 | 223.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 17377 | 195.44 | 2023-08-06 | 65 | 6 | 11 | Actual |
| 25684 | 870.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-05-06 | 65 | 5 | 6 | Budget |
| 18860 | 151.00 | 2023-10-06 | 65 | 1 | 6 | Actual |
| 19526 | 36.93 | 2023-10-06 | 65 | 6 | 12 | Actual |
| 15820 | 41.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 9500 | 200.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 29008 | 380.21 | 2024-07-06 | 65 | 1 | 13 | Actual |
| 10759 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 8804 | 480.00 | 2022-12-07 | 65 | 1 | 8 | Budget |
| 30405 | 962.00 | 2024-09-05 | 65 | 6 | 4 | Actual |
| 5110 | 200.00 | 2022-09-06 | 65 | 4 | 6 | Budget |
| 32147 | 196.51 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 6934 | 836.00 | 2022-11-06 | 65 | 1 | 4 | Actual |
| 23842 | 324.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 9836 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 21112 | 730.00 | 2023-12-07 | 65 | 1 | 7 | Actual |
| 9596 | 218.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 34161 | 836.00 | 2024-12-06 | 65 | 6 | 7 | Actual |
| 16519 | 855.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
| 34930 | 923.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 26195 | 1320.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 5157 | 174.00 | 2022-09-06 | 65 | 5 | 6 | Actual |
Generated 2025-06-05 18:56:15.877 UTC