[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 262 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22711 | 642.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
| 38473 | 515.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
| 7 | 380.00 | 2022-05-16 | 65 | 1 | 3 | Budget |
| 11361 | 65.00 | 2023-03-16 | 65 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-02-14 | 65 | 1 | 3 | Actual |
| 10711 | 196.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 3435 | 240.00 | 2022-08-16 | 65 | 6 | 3 | Actual |
| 27535 | 561.41 | 2024-06-15 | 65 | 1 | 11 | Actual |
| 8909 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 37437 | 517.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
| 24659 | 540.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
| 29782 | 807.16 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 25996 | 168.00 | 2024-05-15 | 65 | 1 | 6 | Actual |
| 34367 | 84.80 | 2024-12-16 | 65 | 2 | 11 | Actual |
| 4172 | 380.00 | 2022-08-16 | 65 | 1 | 7 | Budget |
| 9451 | 445.00 | 2023-01-14 | 65 | 1 | 6 | Actual |
| 11550 | 550.00 | 2023-03-16 | 65 | 1 | 5 | Budget |
| 20498 | 13.53 | 2023-11-16 | 65 | 1 | 12 | Actual |
| 17585 | 605.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 7459 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
| 13744 | 486.00 | 2023-05-16 | 65 | 6 | 5 | Actual |
| 11469 | 480.00 | 2023-03-16 | 65 | 6 | 4 | Budget |
| 9047 | 236.00 | 2023-01-14 | 65 | 6 | 3 | Actual |
| 6933 | 650.00 | 2022-11-16 | 65 | 1 | 4 | Budget |
| 23956 | 213.00 | 2024-03-15 | 65 | 3 | 6 | Actual |
| 21707 | 144.00 | 2024-01-14 | 65 | 7 | 3 | Actual |
| 7131 | 480.00 | 2022-11-16 | 65 | 6 | 5 | Budget |
| 9966 | 455.64 | 2023-01-14 | 65 | 2 | 8 | Actual |
| 30076 | 417.79 | 2024-08-15 | 65 | 6 | 12 | Actual |
Generated 2025-06-15 16:17:45.719 UTC