[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 3 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36259 | 94.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2022-08-18 | 65 | 3 | 6 | Budget |
| 29067 | 310.03 | 2024-07-18 | 65 | 6 | 13 | Actual |
| 30754 | 915.00 | 2024-09-17 | 65 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-04-18 | 65 | 6 | 6 | Budget |
| 8478 | 280.00 | 2022-12-19 | 65 | 4 | 6 | Budget |
| 26822 | 690.00 | 2024-06-17 | 65 | 1 | 3 | Actual |
| 14754 | 318.00 | 2023-06-18 | 65 | 6 | 5 | Actual |
| 26646 | 39.06 | 2024-05-17 | 65 | 6 | 12 | Actual |
| 2583 | 328.00 | 2022-07-19 | 65 | 1 | 5 | Actual |
| 3564 | 649.00 | 2022-08-18 | 65 | 1 | 4 | Actual |
| 5109 | 267.00 | 2022-09-18 | 65 | 4 | 6 | Actual |
| 32888 | 297.00 | 2024-11-17 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2022-09-18 | 65 | 5 | 6 | Budget |
| 1460 | 480.00 | 2022-06-18 | 65 | 1 | 5 | Budget |
| 33124 | 584.43 | 2024-11-17 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-18 | 65 | 1 | 8 | Actual |
| 7131 | 480.00 | 2022-11-18 | 65 | 6 | 5 | Budget |
| 11691 | 380.00 | 2023-03-18 | 65 | 1 | 6 | Budget |
| 33718 | 304.00 | 2024-12-18 | 65 | 7 | 3 | Actual |
| 28125 | 636.00 | 2024-07-18 | 65 | 6 | 4 | Actual |
| 2639 | 380.00 | 2022-07-19 | 65 | 6 | 5 | Budget |
| 30135 | 317.05 | 2024-08-17 | 65 | 1 | 13 | Actual |
| 35811 | 218.80 | 2025-01-16 | 65 | 1 | 13 | Actual |
| 27415 | 1485.96 | 2024-06-17 | 65 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 33451 | 511.41 | 2024-11-17 | 65 | 6 | 12 | Actual |
| 16964 | 189.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-04-18 | 65 | 1 | 8 | Budget |
| 15338 | 141.19 | 2023-06-18 | 65 | 6 | 11 | Actual |
| 17911 | 363.00 | 2023-09-18 | 65 | 3 | 6 | Actual |
Generated 2025-06-17 06:22:14.338 UTC