[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 127 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 3109 | 480.00 | 2022-07-15 | 65 | 6 | 7 | Budget |
| 8112 | 469.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 32292 | 229.49 | 2024-10-13 | 65 | 1 | 12 | Actual |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 7787 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-04-13 | 65 | 1 | 7 | Actual |
| 14720 | 503.00 | 2023-06-14 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-06-14 | 65 | 6 | 4 | Budget |
| 22977 | 104.00 | 2024-02-12 | 65 | 4 | 6 | Actual |
| 1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-04-14 | 65 | 6 | 8 | Actual |
| 10350 | 348.00 | 2023-02-12 | 65 | 6 | 4 | Actual |
| 26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 13616 | 592.00 | 2023-05-14 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2024-01-12 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2022-09-14 | 65 | 1 | 3 | Actual |
| 14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
| 29841 | 485.87 | 2024-08-13 | 65 | 1 | 11 | Actual |
| 4744 | 380.00 | 2022-09-14 | 65 | 6 | 4 | Budget |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 1460 | 480.00 | 2022-06-14 | 65 | 1 | 5 | Budget |
| 16431 | 18.84 | 2023-07-15 | 65 | 2 | 12 | Actual |
| 8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
| 11551 | 480.00 | 2023-03-14 | 65 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2023-11-14 | 65 | 1 | 8 | Actual |
Generated 2025-06-13 19:06:37.622 UTC