[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 34718 | 562.67 | 2025-07-07 | 65 | 6 | 13 | Actual |
| 17290 | 140.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 32888 | 297.00 | 2025-06-06 | 65 | 4 | 6 | Actual |
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 9127 | 75.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 13150 | 480.00 | 2023-11-05 | 65 | 1 | 7 | Budget |
| 19297 | 24.16 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 3624 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 28125 | 636.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 17911 | 363.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 37612 | 660.00 | 2025-10-05 | 65 | 6 | 7 | Actual |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 29035 | 885.48 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 7259 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 24189 | 1078.37 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2025-07-07 | 65 | 6 | 3 | Actual |
| 16732 | 619.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 29159 | 704.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 6418 | 380.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 26229 | 936.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 13912 | 151.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 18205 | 546.55 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 9370 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 4312 | 669.28 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 36901 | 536.94 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 28916 | 67.78 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 26646 | 39.06 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 19090 | 700.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 28715 | 117.78 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 1138 | 490.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 1793 | 131.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 2179 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 10665 | 515.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 4744 | 380.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 26466 | 148.63 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 28184 | 761.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 36232 | 421.00 | 2025-09-05 | 65 | 1 | 6 | Actual |
| 1380 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 33037 | 962.00 | 2025-06-06 | 65 | 6 | 7 | Actual |
| 26350 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 2638 | 400.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-11-05 | 65 | 1 | 4 | Actual |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 18708 | 380.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 21860 | 294.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 34810 | 935.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 8252 | 480.00 | 2023-07-08 | 65 | 6 | 5 | Budget |
| 28742 | 369.91 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 12819 | 343.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 21919 | 257.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 35811 | 218.80 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 9451 | 445.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 3515 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 18967 | 72.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
Generated 2026-01-04 05:06:10.123 UTC