[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 200 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11940 | 355.00 | 2023-02-28 | 65 | 6 | 6 | Actual |
| 35137 | 497.00 | 2024-12-29 | 65 | 3 | 6 | Actual |
| 4884 | 380.00 | 2022-08-31 | 65 | 6 | 5 | Budget |
| 26466 | 148.63 | 2024-04-29 | 65 | 3 | 11 | Actual |
| 11882 | 82.00 | 2023-02-28 | 65 | 5 | 6 | Actual |
| 22837 | 601.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
| 30343 | 244.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 20705 | 158.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 6138 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
| 20613 | 1200.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 9836 | 380.00 | 2022-12-29 | 65 | 6 | 7 | Budget |
| 9549 | 280.00 | 2022-12-29 | 65 | 3 | 6 | Budget |
| 13616 | 592.00 | 2023-04-30 | 65 | 1 | 4 | Actual |
| 18801 | 623.00 | 2023-09-30 | 65 | 6 | 5 | Actual |
| 5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
| 18675 | 428.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
| 22625 | 650.00 | 2024-01-29 | 65 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 3049 | 680.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
| 27443 | 631.40 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 11740 | 211.00 | 2023-02-28 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
| 1649 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
| 12021 | 480.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
| 35433 | 510.18 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 18967 | 72.00 | 2023-09-30 | 65 | 5 | 6 | Actual |
| 5681 | 186.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
| 4416 | 319.27 | 2022-07-31 | 65 | 6 | 8 | Actual |
Generated 2025-05-30 23:12:08.074 UTC