[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 285 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3108 | 427.00 | 2022-07-16 | 65 | 6 | 7 | Actual |
| 34540 | 474.17 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 8851 | 310.18 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 9595 | 280.00 | 2023-01-13 | 65 | 4 | 6 | Budget |
| 36751 | 105.02 | 2025-02-13 | 65 | 5 | 11 | Actual |
| 11692 | 458.00 | 2023-03-15 | 65 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
| 37932 | 524.17 | 2025-03-15 | 65 | 6 | 11 | Actual |
| 38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
| 5294 | 352.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
| 8478 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 1137 | 380.00 | 2022-06-15 | 65 | 1 | 3 | Budget |
| 668 | 200.00 | 2022-05-15 | 65 | 5 | 6 | Budget |
| 3563 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 38380 | 759.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-03-15 | 65 | 1 | 3 | Actual |
| 2501 | 336.00 | 2022-07-16 | 65 | 6 | 4 | Actual |
| 24450 | 208.21 | 2024-03-14 | 65 | 6 | 11 | Actual |
| 22150 | 520.00 | 2024-01-13 | 65 | 6 | 7 | Actual |
| 7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 30193 | 625.82 | 2024-08-14 | 65 | 6 | 13 | Actual |
| 4498 | 347.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 28567 | 955.64 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 16825 | 347.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 35547 | 279.49 | 2025-01-13 | 65 | 3 | 11 | Actual |
| 35313 | 676.00 | 2025-01-13 | 65 | 6 | 7 | Actual |
| 15487 | 1312.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 20859 | 608.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
| 20406 | 82.68 | 2023-11-15 | 65 | 5 | 11 | Actual |
| 5482 | 280.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
Generated 2025-06-14 10:06:42.832 UTC