[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 267 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12209 | 200.00 | 2023-03-15 | 65 | 2 | 8 | Budget |
| 15103 | 784.43 | 2023-06-15 | 65 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-15 | 65 | 6 | 8 | Budget |
| 31288 | 324.06 | 2024-09-14 | 65 | 2 | 13 | Actual |
| 33718 | 304.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-05-15 | 65 | 6 | 12 | Actual |
| 4497 | 380.00 | 2022-09-15 | 65 | 1 | 3 | Budget |
| 28888 | 377.36 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 13805 | 302.00 | 2023-05-15 | 65 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
| 5622 | 462.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
| 25368 | 39.06 | 2024-04-14 | 65 | 2 | 11 | Actual |
| 34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
| 4743 | 360.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
| 26822 | 690.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-05-15 | 65 | 2 | 6 | Actual |
| 27356 | 676.00 | 2024-06-14 | 65 | 6 | 7 | Actual |
| 31683 | 447.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 22209 | 982.92 | 2024-01-13 | 65 | 1 | 8 | Actual |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 12916 | 338.00 | 2023-04-15 | 65 | 3 | 6 | Actual |
| 7599 | 576.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-03-15 | 65 | 6 | 8 | Budget |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 2259 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
| 478 | 218.00 | 2022-05-15 | 65 | 1 | 6 | Actual |
Generated 2025-06-14 20:25:41.050 UTC