[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 22 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17551 | 864.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 36987 | 485.47 | 2025-02-06 | 65 | 2 | 13 | Actual |
| 2582 | 480.00 | 2022-07-09 | 65 | 1 | 5 | Budget |
| 30193 | 625.82 | 2024-08-07 | 65 | 6 | 13 | Actual |
| 23901 | 398.00 | 2024-03-07 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 9234 | 550.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 1461 | 540.00 | 2022-06-08 | 65 | 1 | 5 | Actual |
| 28949 | 462.47 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 32033 | 704.12 | 2024-10-07 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-01-06 | 65 | 1 | 11 | Actual |
| 4824 | 550.00 | 2022-09-08 | 65 | 1 | 5 | Budget |
| 27677 | 260.34 | 2024-06-07 | 65 | 6 | 11 | Actual |
| 15044 | 520.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 36463 | 702.00 | 2025-02-06 | 65 | 6 | 7 | Actual |
| 26822 | 690.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
| 33510 | 259.15 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 31411 | 452.00 | 2024-10-07 | 65 | 6 | 3 | Actual |
| 23214 | 479.88 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-03-08 | 65 | 6 | 4 | Budget |
| 34220 | 907.16 | 2024-12-08 | 65 | 1 | 8 | Actual |
| 27855 | 317.05 | 2024-06-07 | 65 | 1 | 13 | Actual |
| 22150 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 7787 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
| 31082 | 360.34 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 26350 | 870.79 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 35752 | 715.67 | 2025-01-06 | 65 | 6 | 12 | Actual |
Generated 2025-06-07 18:36:13.569 UTC