[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 160 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32384 | 222.31 | 2024-10-14 | 65 | 1 | 13 | Actual |
| 31913 | 792.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 29217 | 207.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
| 7728 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 21353 | 125.23 | 2023-12-16 | 65 | 2 | 11 | Actual |
| 28888 | 377.36 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 8803 | 838.98 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2024-08-14 | 65 | 6 | 3 | Actual |
| 7130 | 609.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-02-13 | 65 | 2 | 8 | Budget |
| 32834 | 134.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 15044 | 520.00 | 2023-06-15 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 10615 | 200.00 | 2023-02-13 | 65 | 2 | 6 | Budget |
| 8525 | 100.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 25368 | 39.06 | 2024-04-14 | 65 | 2 | 11 | Actual |
| 16312 | 44.38 | 2023-07-16 | 65 | 5 | 11 | Actual |
| 6747 | 380.00 | 2022-11-15 | 65 | 1 | 3 | Budget |
| 17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 1649 | 100.00 | 2022-06-15 | 65 | 2 | 6 | Budget |
| 13210 | 315.00 | 2023-04-15 | 65 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-02-13 | 65 | 3 | 11 | Actual |
| 32147 | 196.51 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 25069 | 273.00 | 2024-04-14 | 65 | 6 | 6 | Actual |
| 2317 | 252.00 | 2022-07-16 | 65 | 6 | 3 | Actual |
| 12678 | 477.00 | 2023-04-15 | 65 | 1 | 5 | Actual |
| 29662 | 480.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 8334 | 380.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
Generated 2025-06-14 05:15:15.036 UTC