[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 29 < SKIP 1000 > < TAKE 1000
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22804 | 396.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 11469 | 480.00 | 2023-10-05 | 65 | 6 | 4 | Budget |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 4416 | 319.27 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 808 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 6338 | 200.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 20498 | 13.53 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 13398 | 200.00 | 2023-11-05 | 65 | 6 | 8 | Budget |
| 16312 | 44.38 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-11-05 | 65 | 1 | 5 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 25248 | 448.06 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 35633 | 279.49 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 11223 | 488.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 12080 | 301.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 29662 | 480.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 10567 | 380.00 | 2023-09-05 | 65 | 1 | 6 | Budget |
| 33872 | 889.00 | 2025-07-07 | 65 | 6 | 5 | Actual |
| 18915 | 252.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 4091 | 328.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 7926 | 200.00 | 2023-07-08 | 65 | 6 | 3 | Budget |
| 33004 | 1037.00 | 2025-06-06 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 10350 | 348.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 1745 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 7308 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 31710 | 120.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 19496 | 15.65 | 2024-05-06 | 65 | 2 | 12 | Actual |
| 33096 | 1401.11 | 2025-06-06 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 19584 | 1290.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 6281 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 18346 | 141.19 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 8525 | 100.00 | 2023-07-08 | 65 | 5 | 6 | Budget |
| 21146 | 704.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 32714 | 869.00 | 2025-06-06 | 65 | 1 | 5 | Actual |
| 25778 | 183.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 25395 | 117.78 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 6479 | 609.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 21054 | 162.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 30847 | 2001.12 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 29538 | 146.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 1520 | 306.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 15278 | 82.68 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 23127 | 720.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 22356 | 136.93 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 19888 | 189.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 9778 | 720.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 39051 | 68.85 | 2025-11-05 | 65 | 5 | 11 | Actual |
| 9175 | 440.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-12-05 | 65 | 1 | 8 | Actual |
Generated 2026-01-04 16:23:46.614 UTC