[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 119 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 4231 | 380.00 | 2022-08-05 | 65 | 6 | 7 | Budget |
| 15579 | 204.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 13150 | 480.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 26493 | 140.12 | 2024-05-04 | 65 | 4 | 11 | Actual |
| 28064 | 206.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 27796 | 400.77 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 29841 | 485.87 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 32411 | 413.54 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 24130 | 495.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 33244 | 293.32 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 2863 | 280.00 | 2022-07-06 | 65 | 4 | 6 | Budget |
| 1321 | 850.00 | 2022-06-05 | 65 | 1 | 4 | Budget |
| 34776 | 1007.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 31141 | 339.06 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-05-05 | 65 | 4 | 6 | Budget |
| 2398 | 111.00 | 2022-07-06 | 65 | 7 | 3 | Actual |
| 17963 | 127.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2022-09-05 | 65 | 3 | 6 | Budget |
| 29338 | 702.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 20525 | 17.78 | 2023-11-05 | 65 | 2 | 12 | Actual |
| 29279 | 781.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 12679 | 550.00 | 2023-04-05 | 65 | 1 | 5 | Budget |
| 808 | 550.00 | 2022-05-05 | 65 | 1 | 7 | Budget |
| 22804 | 396.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 27677 | 260.34 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 31169 | 192.25 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 28358 | 328.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 32862 | 345.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
Generated 2025-06-04 16:28:01.440 UTC