[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 41 < SKIP 1000 > < TAKE 1000
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35720 | 166.72 | 2025-08-06 | 65 | 2 | 12 | Actual |
| 31822 | 254.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-11-06 | 65 | 2 | 8 | Budget |
| 19056 | 594.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 15607 | 346.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
| 28184 | 761.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 2910 | 200.00 | 2023-02-06 | 65 | 5 | 6 | Budget |
| 32201 | 116.72 | 2025-05-07 | 65 | 5 | 11 | Actual |
| 18373 | 40.12 | 2024-04-07 | 65 | 5 | 11 | Actual |
| 35870 | 632.84 | 2025-08-06 | 65 | 6 | 13 | Actual |
| 36080 | 1053.00 | 2025-09-06 | 65 | 6 | 4 | Actual |
| 37671 | 1125.34 | 2025-10-06 | 65 | 1 | 8 | Actual |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 35961 | 741.00 | 2025-09-06 | 65 | 6 | 3 | Actual |
| 4092 | 200.00 | 2023-03-08 | 65 | 6 | 6 | Budget |
| 31261 | 190.73 | 2025-04-07 | 65 | 1 | 13 | Actual |
| 33037 | 962.00 | 2025-06-07 | 65 | 6 | 7 | Actual |
| 35109 | 151.00 | 2025-08-06 | 65 | 2 | 6 | Actual |
| 18998 | 200.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 29008 | 380.21 | 2025-02-05 | 65 | 1 | 13 | Actual |
| 35547 | 279.49 | 2025-08-06 | 65 | 3 | 11 | Actual |
| 3563 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
| 17377 | 195.44 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 14221 | 138.00 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 7259 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 13210 | 315.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-09-06 | 65 | 1 | 3 | Budget |
| 10431 | 550.00 | 2023-09-06 | 65 | 1 | 5 | Budget |
| 26051 | 263.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 38138 | 583.72 | 2025-10-06 | 65 | 2 | 13 | Actual |
| 8909 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 18497 | 52.89 | 2024-04-07 | 65 | 6 | 12 | Actual |
| 18708 | 380.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 6991 | 550.00 | 2023-06-08 | 65 | 6 | 4 | Budget |
| 8430 | 358.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 33124 | 584.43 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-10-06 | 65 | 2 | 8 | Actual |
| 1851 | 273.00 | 2023-01-06 | 65 | 6 | 6 | Actual |
| 38346 | 817.00 | 2025-11-06 | 65 | 1 | 4 | Actual |
| 9836 | 380.00 | 2023-08-06 | 65 | 6 | 7 | Budget |
| 12678 | 477.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 23715 | 546.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 4824 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 12963 | 232.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-09-06 | 65 | 1 | 13 | Actual |
| 6667 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 31169 | 192.25 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 30405 | 962.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 2863 | 280.00 | 2023-02-06 | 65 | 4 | 6 | Budget |
| 10292 | 517.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
| 30754 | 915.00 | 2025-04-07 | 65 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 31319 | 625.82 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 16258 | 76.29 | 2024-02-06 | 65 | 3 | 11 | Actual |
| 2864 | 335.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
| 22533 | 56.08 | 2024-08-05 | 65 | 6 | 12 | Actual |
| 25248 | 448.06 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 10486 | 616.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-08-06 | 65 | 6 | 6 | Actual |
Generated 2026-01-05 20:07:52.569 UTC