[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 293 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11883 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 38346 | 817.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 2502 | 380.00 | 2022-07-04 | 65 | 6 | 4 | Budget |
| 16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 25127 | 744.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 11224 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 14276 | 170.98 | 2023-05-03 | 65 | 3 | 11 | Actual |
| 17883 | 87.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 17436 | 10.33 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 18319 | 106.08 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 24985 | 217.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 12679 | 550.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 15131 | 376.85 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 33298 | 153.95 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 22951 | 428.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 7679 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 3841 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
| 31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 8581 | 369.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 31288 | 324.06 | 2024-09-02 | 65 | 2 | 13 | Actual |
| 24957 | 42.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 6280 | 138.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 6418 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
Generated 2025-06-02 21:23:59.559 UTC