[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 49 < SKIP 1000 > < TAKE 1000
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 8112 | 469.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 10243 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 11692 | 458.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 34568 | 188.00 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 20352 | 83.74 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 5063 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 16673 | 293.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 7308 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 11223 | 488.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 19210 | 334.42 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 2719 | 280.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 23306 | 238.00 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 37230 | 1020.00 | 2025-10-05 | 65 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-11-05 | 65 | 2 | 13 | Actual |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 8334 | 380.00 | 2023-07-08 | 65 | 1 | 6 | Budget |
| 29458 | 116.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 18292 | 34.80 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 28796 | 64.59 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 5810 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 28508 | 660.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 3986 | 226.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 13494 | 1290.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 9371 | 441.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 23506 | 19.91 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 12598 | 576.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 809 | 711.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 8431 | 280.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 21735 | 528.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 1792 | 200.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 6934 | 836.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 15251 | 35.87 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 38380 | 759.00 | 2025-11-05 | 65 | 6 | 4 | Actual |
| 5867 | 380.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 7926 | 200.00 | 2023-07-08 | 65 | 6 | 3 | Budget |
| 4683 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 14661 | 351.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 11788 | 480.00 | 2023-10-05 | 65 | 3 | 6 | Budget |
| 10816 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 8252 | 480.00 | 2023-07-08 | 65 | 6 | 5 | Budget |
| 14720 | 503.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 195 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
Generated 2026-01-04 22:10:18.202 UTC