[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 254 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38639 | 167.00 | 2025-04-14 | 65 | 5 | 6 | Actual |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 668 | 200.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
| 26135 | 206.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 5810 | 650.00 | 2022-10-14 | 65 | 1 | 4 | Budget |
| 13912 | 151.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 18647 | 120.00 | 2023-10-14 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 949 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 12819 | 343.00 | 2023-04-14 | 65 | 1 | 6 | Actual |
| 34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 36670 | 282.68 | 2025-02-12 | 65 | 2 | 11 | Actual |
| 32714 | 869.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 5014 | 100.00 | 2022-09-14 | 65 | 2 | 6 | Budget |
| 11362 | 80.00 | 2023-03-14 | 65 | 7 | 3 | Budget |
| 16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
| 3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-05-13 | 65 | 6 | 13 | Actual |
| 34776 | 1007.00 | 2025-01-12 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
| 37230 | 1020.00 | 2025-03-14 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-04-14 | 65 | 6 | 8 | Actual |
| 32888 | 297.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 13744 | 486.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
| 9837 | 258.00 | 2023-01-12 | 65 | 6 | 7 | Actual |
| 7460 | 234.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
Generated 2025-06-13 09:56:30.498 UTC