[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 44 < SKIP 1000 > < TAKE 1000
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12917 | 480.00 | 2023-11-06 | 65 | 3 | 6 | Budget |
| 19969 | 141.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
| 4172 | 380.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 26553 | 158.21 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 6280 | 138.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 16880 | 449.00 | 2024-03-07 | 65 | 3 | 6 | Actual |
| 11470 | 600.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 33124 | 584.43 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2023-02-06 | 65 | 5 | 6 | Budget |
| 32147 | 196.51 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 25684 | 870.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 13944 | 204.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-10-06 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 7459 | 280.00 | 2023-06-08 | 65 | 6 | 6 | Budget |
| 7867 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 24336 | 73.10 | 2024-10-05 | 65 | 2 | 11 | Actual |
| 23687 | 156.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 14542 | 726.00 | 2024-01-06 | 65 | 6 | 3 | Actual |
| 575 | 468.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-08-06 | 65 | 1 | 13 | Actual |
| 36339 | 163.00 | 2025-09-06 | 65 | 5 | 6 | Actual |
| 17643 | 156.00 | 2024-04-07 | 65 | 7 | 3 | Actual |
| 23982 | 138.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 25540 | 28.42 | 2024-11-05 | 65 | 1 | 12 | Actual |
| 4033 | 112.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
| 38019 | 93.31 | 2025-10-06 | 65 | 2 | 12 | Actual |
| 8990 | 380.00 | 2023-08-06 | 65 | 1 | 3 | Budget |
| 337 | 440.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 21946 | 104.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 7926 | 200.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 21707 | 144.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 36313 | 364.00 | 2025-09-06 | 65 | 4 | 6 | Actual |
| 6560 | 550.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 22383 | 166.72 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 23447 | 205.02 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 254 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 4416 | 319.27 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 16639 | 390.00 | 2024-03-07 | 65 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-09-06 | 65 | 3 | 6 | Budget |
| 7598 | 380.00 | 2023-06-08 | 65 | 6 | 7 | Budget |
| 30557 | 315.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
| 8723 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 4555 | 196.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 808 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 1194 | 280.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
| 21860 | 294.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-11-05 | 65 | 4 | 11 | Actual |
| 31141 | 339.06 | 2025-04-07 | 65 | 1 | 12 | Actual |
| 12162 | 485.94 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 28796 | 64.59 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 5434 | 682.91 | 2023-04-08 | 65 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 17937 | 151.00 | 2024-04-07 | 65 | 4 | 6 | Actual |
| 31710 | 120.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
Generated 2026-01-05 19:37:57.540 UTC