[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 203 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30285 | 473.00 | 2024-09-09 | 65 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-01-08 | 65 | 6 | 13 | Actual |
| 25481 | 176.29 | 2024-04-09 | 65 | 6 | 11 | Actual |
| 7787 | 200.00 | 2022-11-10 | 65 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-09 | 65 | 1 | 8 | Actual |
| 35221 | 337.00 | 2025-01-08 | 65 | 6 | 6 | Actual |
| 38883 | 607.15 | 2025-04-10 | 65 | 6 | 8 | Actual |
| 27972 | 693.00 | 2024-07-10 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2022-07-11 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-11-09 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2023-10-10 | 65 | 1 | 4 | Actual |
| 32092 | 472.04 | 2024-10-09 | 65 | 1 | 11 | Actual |
| 22591 | 975.00 | 2024-02-08 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-06-10 | 65 | 1 | 5 | Budget |
| 20613 | 1200.00 | 2023-12-11 | 65 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-06-10 | 65 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-09-10 | 65 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-02-08 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-08-10 | 65 | 6 | 5 | Budget |
| 4636 | 140.00 | 2022-09-10 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-05-10 | 65 | 1 | 4 | Budget |
| 31531 | 583.00 | 2024-10-09 | 65 | 6 | 4 | Actual |
| 20498 | 13.53 | 2023-11-10 | 65 | 1 | 12 | Actual |
| 7260 | 226.00 | 2022-11-10 | 65 | 2 | 6 | Actual |
| 1933 | 531.00 | 2022-06-10 | 65 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 22745 | 287.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-01-08 | 65 | 1 | 12 | Actual |
| 10568 | 338.00 | 2023-02-08 | 65 | 1 | 6 | Actual |
| 6607 | 280.00 | 2022-10-10 | 65 | 2 | 8 | Budget |
| 37579 | 816.00 | 2025-03-10 | 65 | 1 | 7 | Actual |
Generated 2025-06-09 08:27:08.689 UTC