[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 173 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33390 | 196.51 | 2024-11-07 | 65 | 1 | 12 | Actual |
| 23127 | 720.00 | 2024-02-06 | 65 | 6 | 7 | Actual |
| 36670 | 282.68 | 2025-02-06 | 65 | 2 | 11 | Actual |
| 10955 | 616.00 | 2023-02-06 | 65 | 6 | 7 | Actual |
| 21707 | 144.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-01-06 | 65 | 1 | 4 | Budget |
| 28888 | 377.36 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 36232 | 421.00 | 2025-02-06 | 65 | 1 | 6 | Actual |
| 12269 | 310.18 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 6090 | 291.00 | 2022-10-08 | 65 | 1 | 6 | Actual |
| 29067 | 310.03 | 2024-07-08 | 65 | 6 | 13 | Actual |
| 23928 | 60.00 | 2024-03-07 | 65 | 2 | 6 | Actual |
| 13398 | 200.00 | 2023-04-08 | 65 | 6 | 8 | Budget |
| 2178 | 455.64 | 2022-06-08 | 65 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-09 | 65 | 2 | 8 | Actual |
| 8112 | 469.00 | 2022-12-09 | 65 | 6 | 4 | Actual |
| 29372 | 480.00 | 2024-08-07 | 65 | 6 | 5 | Actual |
| 23595 | 1120.00 | 2024-03-07 | 65 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
| 1601 | 280.00 | 2022-06-08 | 65 | 1 | 6 | Budget |
| 31822 | 254.00 | 2024-10-07 | 65 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 19496 | 15.65 | 2023-10-08 | 65 | 2 | 12 | Actual |
| 39143 | 325.23 | 2025-04-08 | 65 | 1 | 12 | Actual |
| 38019 | 93.31 | 2025-03-08 | 65 | 2 | 12 | Actual |
| 24871 | 412.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 19736 | 343.00 | 2023-11-08 | 65 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-04-08 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2022-05-08 | 65 | 4 | 6 | Budget |
Generated 2025-06-07 07:56:10.440 UTC