[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 35 < SKIP 1000 > < TAKE 1000
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11224 | 380.00 | 2023-10-06 | 65 | 1 | 3 | Budget |
| 13744 | 486.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 28595 | 775.34 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 31377 | 1320.00 | 2025-05-07 | 65 | 1 | 3 | Actual |
| 37289 | 1215.00 | 2025-10-06 | 65 | 1 | 5 | Actual |
| 37791 | 378.43 | 2025-10-06 | 65 | 1 | 11 | Actual |
| 21919 | 257.00 | 2024-08-05 | 65 | 1 | 6 | Actual |
| 28358 | 328.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 12081 | 380.00 | 2023-10-06 | 65 | 6 | 7 | Budget |
| 27034 | 869.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 2120 | 485.94 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2025-07-08 | 65 | 1 | 3 | Actual |
| 31319 | 625.82 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 24008 | 159.00 | 2024-10-05 | 65 | 5 | 6 | Actual |
| 726 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 30043 | 74.16 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 37076 | 1419.00 | 2025-10-06 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 4312 | 669.28 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 1793 | 131.00 | 2023-01-06 | 65 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-10-05 | 65 | 4 | 11 | Actual |
| 20973 | 318.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 22533 | 56.08 | 2024-08-05 | 65 | 6 | 12 | Actual |
| 253 | 378.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2025-07-08 | 65 | 3 | 6 | Actual |
| 8253 | 455.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 7679 | 480.00 | 2023-06-08 | 65 | 1 | 8 | Budget |
| 24625 | 1125.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 1745 | 280.00 | 2023-01-06 | 65 | 4 | 6 | Budget |
| 10664 | 480.00 | 2023-09-06 | 65 | 3 | 6 | Budget |
| 19469 | 17.78 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 4416 | 319.27 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 26023 | 70.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-11-06 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-08-05 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 22026 | 89.00 | 2024-08-05 | 65 | 5 | 6 | Actual |
| 11409 | 650.00 | 2023-10-06 | 65 | 1 | 4 | Budget |
| 10025 | 200.00 | 2023-08-06 | 65 | 6 | 8 | Budget |
| 24363 | 90.12 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 27590 | 328.42 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 3985 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
| 9315 | 480.00 | 2023-08-06 | 65 | 1 | 5 | Budget |
| 7356 | 280.00 | 2023-06-08 | 65 | 4 | 6 | Budget |
| 26135 | 206.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 5681 | 186.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 2071 | 480.00 | 2023-01-06 | 65 | 1 | 8 | Budget |
| 1273 | 90.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 20918 | 306.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 19177 | 610.18 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 14628 | 414.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-11-06 | 65 | 3 | 11 | Actual |
| 30251 | 1040.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 9837 | 258.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
| 30015 | 346.51 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 36313 | 364.00 | 2025-09-06 | 65 | 4 | 6 | Actual |
| 3515 | 100.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
| 23334 | 93.31 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 27764 | 51.82 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 6090 | 291.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-10-06 | 65 | 7 | 3 | Budget |
| 35547 | 279.49 | 2025-08-06 | 65 | 3 | 11 | Actual |
| 10106 | 380.00 | 2023-09-06 | 65 | 1 | 3 | Budget |
Generated 2026-01-05 19:56:47.210 UTC