[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 55 < SKIP 1000 > < TAKE 1000
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12409 | 291.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 1138 | 490.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 38942 | 620.98 | 2025-11-05 | 65 | 1 | 11 | Actual |
| 1650 | 88.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 28358 | 328.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 8192 | 480.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 31710 | 120.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 36987 | 485.47 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 27644 | 115.65 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 14840 | 139.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 19469 | 17.78 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 33451 | 511.41 | 2025-06-06 | 65 | 6 | 12 | Actual |
| 23361 | 122.04 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 25567 | 10.33 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 29008 | 380.21 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 13710 | 569.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 33746 | 918.00 | 2025-07-07 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 35838 | 618.81 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 1321 | 850.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 39322 | 439.86 | 2025-11-05 | 65 | 6 | 13 | Actual |
| 6138 | 100.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 17290 | 140.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 10816 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 8722 | 469.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 18998 | 200.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-08-05 | 65 | 5 | 11 | Actual |
| 16766 | 518.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 7680 | 690.49 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2023-11-05 | 65 | 4 | 6 | Budget |
| 38883 | 607.15 | 2025-11-05 | 65 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 33418 | 55.02 | 2025-06-06 | 65 | 2 | 12 | Actual |
| 19177 | 610.18 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 5295 | 380.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 9918 | 480.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
Generated 2026-01-04 14:55:22.544 UTC