[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 109 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23306 | 238.00 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 36724 | 289.06 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 32147 | 196.51 | 2024-10-07 | 65 | 3 | 11 | Actual |
| 6560 | 550.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 4966 | 280.00 | 2022-09-08 | 65 | 1 | 6 | Budget |
| 6186 | 280.00 | 2022-10-08 | 65 | 3 | 6 | Budget |
| 19888 | 189.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
| 23447 | 205.02 | 2024-02-06 | 65 | 6 | 11 | Actual |
| 9128 | 70.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 11036 | 380.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 19469 | 17.78 | 2023-10-08 | 65 | 1 | 12 | Actual |
| 17493 | 43.31 | 2023-08-08 | 65 | 6 | 12 | Actual |
| 30498 | 723.00 | 2024-09-07 | 65 | 6 | 5 | Actual |
| 35433 | 510.18 | 2025-01-06 | 65 | 6 | 8 | Actual |
| 38318 | 126.00 | 2025-04-08 | 65 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-04-08 | 65 | 3 | 11 | Actual |
| 21325 | 131.61 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 11789 | 520.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2024-09-07 | 65 | 6 | 13 | Actual |
| 36550 | 737.46 | 2025-02-06 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2022-10-08 | 65 | 1 | 7 | Budget |
| 6667 | 200.00 | 2022-10-08 | 65 | 6 | 8 | Budget |
| 5809 | 600.00 | 2022-10-08 | 65 | 1 | 4 | Actual |
| 8478 | 280.00 | 2022-12-09 | 65 | 4 | 6 | Budget |
| 32000 | 563.21 | 2024-10-07 | 65 | 2 | 8 | Actual |
| 12679 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 6748 | 585.00 | 2022-11-08 | 65 | 1 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-07 | 65 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-03-07 | 65 | 1 | 4 | Actual |
| 3049 | 680.00 | 2022-07-09 | 65 | 1 | 7 | Actual |
Generated 2025-06-07 09:05:53.256 UTC