[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 50 < SKIP 1000 > < TAKE 1000
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 949 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 22209 | 982.92 | 2024-08-05 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 253 | 378.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-09-06 | 65 | 1 | 8 | Budget |
| 196 | 770.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 10712 | 200.00 | 2023-09-06 | 65 | 4 | 6 | Budget |
| 38729 | 688.00 | 2025-11-06 | 65 | 1 | 7 | Actual |
| 14451 | 40.12 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 20406 | 82.68 | 2024-06-07 | 65 | 5 | 11 | Actual |
| 15044 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 16312 | 44.38 | 2024-02-06 | 65 | 5 | 11 | Actual |
| 13528 | 660.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 4231 | 380.00 | 2023-03-08 | 65 | 6 | 7 | Budget |
| 20379 | 92.25 | 2024-06-07 | 65 | 4 | 11 | Actual |
| 17463 | 17.78 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 6806 | 200.00 | 2023-06-08 | 65 | 6 | 3 | Budget |
| 20352 | 83.74 | 2024-06-07 | 65 | 3 | 11 | Actual |
| 28006 | 777.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 6991 | 550.00 | 2023-06-08 | 65 | 6 | 4 | Budget |
| 3238 | 328.36 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 12081 | 380.00 | 2023-10-06 | 65 | 6 | 7 | Budget |
| 10897 | 540.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 9128 | 70.00 | 2023-08-06 | 65 | 7 | 3 | Budget |
| 6608 | 388.97 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 22442 | 169.91 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 37437 | 517.00 | 2025-10-06 | 65 | 3 | 6 | Actual |
| 30754 | 915.00 | 2025-04-07 | 65 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 2502 | 380.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
| 1932 | 550.00 | 2023-01-06 | 65 | 1 | 7 | Budget |
| 8478 | 280.00 | 2023-07-09 | 65 | 4 | 6 | Budget |
| 13832 | 88.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 13070 | 246.00 | 2023-11-06 | 65 | 6 | 6 | Actual |
| 15131 | 376.85 | 2024-01-06 | 65 | 2 | 8 | Actual |
| 10568 | 338.00 | 2023-09-06 | 65 | 1 | 6 | Actual |
| 394 | 553.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 27764 | 51.82 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 30405 | 962.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 10955 | 616.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
| 4230 | 462.00 | 2023-03-08 | 65 | 6 | 7 | Actual |
| 5682 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 33124 | 584.43 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 4636 | 140.00 | 2023-04-08 | 65 | 7 | 3 | Actual |
| 18052 | 594.00 | 2024-04-07 | 65 | 1 | 7 | Actual |
| 15990 | 564.00 | 2024-02-06 | 65 | 1 | 7 | Actual |
| 37699 | 958.67 | 2025-10-06 | 65 | 2 | 8 | Actual |
| 16825 | 347.00 | 2024-03-07 | 65 | 1 | 6 | Actual |
| 28384 | 157.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
| 3841 | 280.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
| 8477 | 332.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
Generated 2026-01-05 19:41:16.972 UTC