[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 283 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3842 | 380.00 | 2022-08-13 | 65 | 1 | 6 | Actual |
| 4173 | 584.00 | 2022-08-13 | 65 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-04-13 | 65 | 6 | 6 | Budget |
| 28064 | 206.00 | 2024-07-13 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-11 | 65 | 6 | 4 | Actual |
| 35400 | 637.46 | 2025-01-11 | 65 | 2 | 8 | Actual |
| 31790 | 188.00 | 2024-10-12 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
| 34012 | 281.00 | 2024-12-13 | 65 | 4 | 6 | Actual |
| 4965 | 355.00 | 2022-09-13 | 65 | 1 | 6 | Actual |
| 8989 | 336.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
| 22501 | 10.33 | 2024-01-11 | 65 | 1 | 12 | Actual |
| 4824 | 550.00 | 2022-09-13 | 65 | 1 | 5 | Budget |
| 12963 | 232.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-06-13 | 65 | 6 | 12 | Actual |
| 29431 | 260.00 | 2024-08-12 | 65 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-04-12 | 65 | 4 | 11 | Actual |
| 19736 | 343.00 | 2023-11-13 | 65 | 6 | 4 | Actual |
| 7356 | 280.00 | 2022-11-13 | 65 | 4 | 6 | Budget |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 5213 | 196.00 | 2022-09-13 | 65 | 6 | 6 | Actual |
| 20498 | 13.53 | 2023-11-13 | 65 | 1 | 12 | Actual |
| 2179 | 200.00 | 2022-06-13 | 65 | 6 | 8 | Budget |
| 18264 | 240.13 | 2023-09-13 | 65 | 1 | 11 | Actual |
| 35720 | 166.72 | 2025-01-11 | 65 | 2 | 12 | Actual |
| 31377 | 1320.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
| 4636 | 140.00 | 2022-09-13 | 65 | 7 | 3 | Actual |
| 31141 | 339.06 | 2024-09-12 | 65 | 1 | 12 | Actual |
| 11550 | 550.00 | 2023-03-13 | 65 | 1 | 5 | Budget |
| 22116 | 638.00 | 2024-01-11 | 65 | 1 | 7 | Actual |
Generated 2025-06-12 23:05:49.120 UTC