[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 262 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27855 | 317.05 | 2024-06-15 | 65 | 1 | 13 | Actual |
| 13011 | 182.00 | 2023-04-16 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2022-12-17 | 65 | 3 | 6 | Actual |
| 11143 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 4744 | 380.00 | 2022-09-16 | 65 | 6 | 4 | Budget |
| 14127 | 534.42 | 2023-05-16 | 65 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-06-16 | 65 | 6 | 4 | Budget |
| 29628 | 1479.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 26103 | 106.00 | 2024-05-15 | 65 | 5 | 6 | Actual |
| 27322 | 935.00 | 2024-06-15 | 65 | 1 | 7 | Actual |
| 32914 | 157.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-05-16 | 65 | 4 | 6 | Actual |
| 11882 | 82.00 | 2023-03-16 | 65 | 5 | 6 | Actual |
| 29749 | 563.21 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 30405 | 962.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 1379 | 540.00 | 2022-06-16 | 65 | 6 | 4 | Actual |
| 12209 | 200.00 | 2023-03-16 | 65 | 2 | 8 | Budget |
| 6233 | 200.00 | 2022-10-16 | 65 | 4 | 6 | Actual |
| 32233 | 419.92 | 2024-10-15 | 65 | 6 | 11 | Actual |
| 28304 | 102.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
| 9234 | 550.00 | 2023-01-14 | 65 | 6 | 4 | Budget |
| 17344 | 23.10 | 2023-08-16 | 65 | 5 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-15 | 65 | 1 | 3 | Actual |
| 11692 | 458.00 | 2023-03-16 | 65 | 1 | 6 | Actual |
| 1520 | 306.00 | 2022-06-16 | 65 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-06-15 | 65 | 5 | 11 | Actual |
| 17671 | 718.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 4966 | 280.00 | 2022-09-16 | 65 | 1 | 6 | Budget |
| 6419 | 420.00 | 2022-10-16 | 65 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-03-16 | 65 | 6 | 12 | Actual |
| 4032 | 100.00 | 2022-08-16 | 65 | 5 | 6 | Budget |
Generated 2025-06-15 19:56:44.085 UTC