[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13069 | 280.00 | 2023-04-12 | 65 | 6 | 6 | Budget |
| 12597 | 480.00 | 2023-04-12 | 65 | 6 | 4 | Budget |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-12 | 65 | 2 | 8 | Actual |
| 4744 | 380.00 | 2022-09-12 | 65 | 6 | 4 | Budget |
| 18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2023-08-12 | 65 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
| 37168 | 188.00 | 2025-03-12 | 65 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-05-12 | 65 | 3 | 6 | Budget |
| 21054 | 162.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
| 15874 | 144.00 | 2023-07-13 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2023-11-12 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-03-12 | 65 | 6 | 6 | Budget |
| 12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
| 21768 | 421.00 | 2024-01-10 | 65 | 6 | 4 | Actual |
| 3190 | 813.22 | 2022-07-13 | 65 | 1 | 8 | Actual |
| 5761 | 134.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
| 18967 | 72.00 | 2023-10-12 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
| 11550 | 550.00 | 2023-03-12 | 65 | 1 | 5 | Budget |
| 5213 | 196.00 | 2022-09-12 | 65 | 6 | 6 | Actual |
| 8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
| 26732 | 387.22 | 2024-05-11 | 65 | 2 | 13 | Actual |
| 22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 25127 | 744.00 | 2024-04-11 | 65 | 1 | 7 | Actual |
| 11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
| 38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
| 2260 | 451.00 | 2022-07-13 | 65 | 1 | 3 | Actual |
Generated 2025-06-11 06:38:35.523 UTC