[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 52 SKIP 1000
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26350 | 870.79 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 725 | 314.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-09-03 | 65 | 1 | 8 | Budget |
| 16258 | 76.29 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 33660 | 662.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 6747 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 12410 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 18589 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
| 16345 | 166.72 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 29008 | 380.21 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 37791 | 378.43 | 2025-08-03 | 65 | 1 | 11 | Actual |
| 4743 | 360.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 2397 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 6992 | 616.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 5948 | 560.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 26914 | 311.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 25840 | 423.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 30754 | 915.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 30584 | 109.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 17883 | 87.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
| 18346 | 141.19 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 6008 | 588.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 28508 | 660.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 36782 | 448.64 | 2025-07-04 | 65 | 6 | 11 | Actual |
| 28916 | 67.78 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 31022 | 305.02 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 20206 | 673.82 | 2024-04-04 | 65 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 10243 | 80.00 | 2023-07-04 | 65 | 7 | 3 | Budget |
| 9642 | 100.00 | 2023-06-03 | 65 | 5 | 6 | Budget |
| 9698 | 196.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 12963 | 232.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 8112 | 469.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 11939 | 280.00 | 2023-08-03 | 65 | 6 | 6 | Budget |
| 9779 | 650.00 | 2023-06-03 | 65 | 1 | 7 | Budget |
| 21946 | 104.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 5681 | 186.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-07-04 | 65 | 7 | 3 | Actual |
| 11409 | 650.00 | 2023-08-03 | 65 | 1 | 4 | Budget |
| 30285 | 473.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
Generated 2025-11-02 04:27:00.100 UTC