[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 267 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28092 | 1102.00 | 2024-07-18 | 65 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-06-17 | 65 | 1 | 13 | Actual |
| 621 | 280.00 | 2022-05-18 | 65 | 4 | 6 | Budget |
| 18708 | 380.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 16880 | 449.00 | 2023-08-18 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 2767 | 100.00 | 2022-07-19 | 65 | 2 | 6 | Budget |
| 1649 | 100.00 | 2022-06-18 | 65 | 2 | 6 | Budget |
| 12210 | 337.45 | 2023-03-18 | 65 | 2 | 8 | Actual |
| 25935 | 680.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 36019 | 204.00 | 2025-02-16 | 65 | 7 | 3 | Actual |
| 28125 | 636.00 | 2024-07-18 | 65 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 19378 | 67.78 | 2023-10-18 | 65 | 5 | 11 | Actual |
| 34718 | 562.67 | 2024-12-18 | 65 | 6 | 13 | Actual |
| 19496 | 15.65 | 2023-10-18 | 65 | 2 | 12 | Actual |
| 24336 | 73.10 | 2024-03-17 | 65 | 2 | 11 | Actual |
| 10615 | 200.00 | 2023-02-16 | 65 | 2 | 6 | Budget |
| 28888 | 377.36 | 2024-07-18 | 65 | 1 | 12 | Actual |
| 4885 | 322.00 | 2022-09-18 | 65 | 6 | 5 | Actual |
| 20613 | 1200.00 | 2023-12-19 | 65 | 1 | 3 | Actual |
| 34220 | 907.16 | 2024-12-18 | 65 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-04-17 | 65 | 4 | 6 | Actual |
| 25281 | 432.91 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-02-16 | 65 | 2 | 8 | Actual |
| 3842 | 380.00 | 2022-08-18 | 65 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-05-17 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-06-17 | 65 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-05-18 | 65 | 3 | 6 | Budget |
| 37437 | 517.00 | 2025-03-18 | 65 | 3 | 6 | Actual |
Generated 2025-06-18 00:36:48.874 UTC