[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 310 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10759 | 100.00 | 2023-02-13 | 65 | 5 | 6 | Budget |
| 38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
| 28742 | 369.91 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 13528 | 660.00 | 2023-05-15 | 65 | 6 | 3 | Actual |
| 9175 | 440.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 2318 | 280.00 | 2022-07-16 | 65 | 6 | 3 | Budget |
| 22237 | 576.85 | 2024-01-13 | 65 | 2 | 8 | Actual |
| 28006 | 777.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-04-14 | 65 | 1 | 6 | Actual |
| 23956 | 213.00 | 2024-03-14 | 65 | 3 | 6 | Actual |
| 38639 | 167.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 8478 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
| 39263 | 364.42 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 4416 | 319.27 | 2022-08-15 | 65 | 6 | 8 | Actual |
| 19469 | 17.78 | 2023-10-15 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2023-05-15 | 65 | 2 | 12 | Actual |
| 10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
| 14276 | 170.98 | 2023-05-15 | 65 | 3 | 11 | Actual |
| 3295 | 200.00 | 2022-07-16 | 65 | 6 | 8 | Budget |
| 36019 | 204.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 4965 | 355.00 | 2022-09-15 | 65 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-05-15 | 65 | 6 | 3 | Budget |
| 9596 | 218.00 | 2023-01-13 | 65 | 4 | 6 | Actual |
| 31202 | 673.11 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 38613 | 190.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 15848 | 185.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 15223 | 168.85 | 2023-06-15 | 65 | 1 | 11 | Actual |
| 19915 | 96.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
| 3985 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
Generated 2025-06-14 11:26:01.984 UTC