[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 321 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19943 | 240.00 | 2023-11-18 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2024-01-16 | 65 | 6 | 6 | Actual |
| 29782 | 807.16 | 2024-08-17 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-18 | 65 | 6 | 8 | Budget |
| 32174 | 175.23 | 2024-10-17 | 65 | 4 | 11 | Actual |
| 20238 | 782.91 | 2023-11-18 | 65 | 6 | 8 | Actual |
| 9452 | 380.00 | 2023-01-16 | 65 | 1 | 6 | Budget |
| 9048 | 200.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 15397 | 23.10 | 2023-06-18 | 65 | 1 | 12 | Actual |
| 5156 | 100.00 | 2022-09-18 | 65 | 5 | 6 | Budget |
| 867 | 480.00 | 2022-05-18 | 65 | 6 | 7 | Budget |
| 6559 | 1064.74 | 2022-10-18 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-18 | 65 | 1 | 8 | Budget |
| 11939 | 280.00 | 2023-03-18 | 65 | 6 | 6 | Budget |
| 24717 | 126.00 | 2024-04-17 | 65 | 7 | 3 | Actual |
| 38473 | 515.00 | 2025-04-18 | 65 | 6 | 5 | Actual |
| 28332 | 554.00 | 2024-07-18 | 65 | 3 | 6 | Actual |
| 37323 | 690.00 | 2025-03-18 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2022-07-19 | 65 | 4 | 6 | Budget |
| 25840 | 423.00 | 2024-05-17 | 65 | 6 | 4 | Actual |
| 16932 | 145.00 | 2023-08-18 | 65 | 5 | 6 | Actual |
| 22591 | 975.00 | 2024-02-16 | 65 | 1 | 3 | Actual |
| 3294 | 298.06 | 2022-07-19 | 65 | 6 | 8 | Actual |
| 31624 | 842.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 7212 | 380.00 | 2022-11-18 | 65 | 1 | 6 | Budget |
| 11550 | 550.00 | 2023-03-18 | 65 | 1 | 5 | Budget |
| 13616 | 592.00 | 2023-05-18 | 65 | 1 | 4 | Actual |
| 10758 | 117.00 | 2023-02-16 | 65 | 5 | 6 | Actual |
| 35838 | 618.81 | 2025-01-16 | 65 | 2 | 13 | Actual |
| 7599 | 576.00 | 2022-11-18 | 65 | 6 | 7 | Actual |
| 6138 | 100.00 | 2022-10-18 | 65 | 2 | 6 | Budget |
Generated 2025-06-18 01:20:04.087 UTC