[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 21 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8851 | 310.18 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 20647 | 621.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 9234 | 550.00 | 2023-01-14 | 65 | 6 | 4 | Budget |
| 9452 | 380.00 | 2023-01-14 | 65 | 1 | 6 | Budget |
| 8662 | 512.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
| 7926 | 200.00 | 2022-12-17 | 65 | 6 | 3 | Budget |
| 34038 | 209.00 | 2024-12-16 | 65 | 5 | 6 | Actual |
| 16345 | 166.72 | 2023-07-17 | 65 | 6 | 11 | Actual |
| 13805 | 302.00 | 2023-05-16 | 65 | 1 | 6 | Actual |
| 2719 | 280.00 | 2022-07-17 | 65 | 1 | 6 | Budget |
| 15521 | 640.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 18319 | 106.08 | 2023-09-16 | 65 | 3 | 11 | Actual |
| 9596 | 218.00 | 2023-01-14 | 65 | 4 | 6 | Actual |
| 30135 | 317.05 | 2024-08-15 | 65 | 1 | 13 | Actual |
| 9128 | 70.00 | 2023-01-14 | 65 | 7 | 3 | Budget |
| 2817 | 520.00 | 2022-07-17 | 65 | 3 | 6 | Actual |
| 3516 | 123.00 | 2022-08-16 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 30193 | 625.82 | 2024-08-15 | 65 | 6 | 13 | Actual |
| 26914 | 311.00 | 2024-06-15 | 65 | 7 | 3 | Actual |
| 11940 | 355.00 | 2023-03-16 | 65 | 6 | 6 | Actual |
| 2398 | 111.00 | 2022-07-17 | 65 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-04-15 | 65 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 5156 | 100.00 | 2022-09-16 | 65 | 5 | 6 | Budget |
| 1792 | 200.00 | 2022-06-16 | 65 | 5 | 6 | Budget |
| 35633 | 279.49 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 22683 | 216.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 20999 | 222.00 | 2023-12-17 | 65 | 4 | 6 | Actual |
| 32946 | 300.00 | 2024-11-15 | 65 | 6 | 6 | Actual |
Generated 2025-06-15 14:17:15.907 UTC