[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 336 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30584 | 109.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 36987 | 485.47 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 18373 | 40.12 | 2023-09-04 | 65 | 5 | 11 | Actual |
| 36259 | 94.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2022-09-04 | 65 | 1 | 5 | Budget |
| 14303 | 122.04 | 2023-05-04 | 65 | 4 | 11 | Actual |
| 17911 | 363.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
| 24039 | 279.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 7679 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 9451 | 445.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 28687 | 472.04 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 19410 | 195.44 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 3048 | 550.00 | 2022-07-05 | 65 | 1 | 7 | Budget |
| 7308 | 280.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 5809 | 600.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 12867 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 7787 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 26613 | 32.67 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 6666 | 473.82 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 23982 | 138.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 31590 | 1215.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 2502 | 380.00 | 2022-07-05 | 65 | 6 | 4 | Budget |
| 26493 | 140.12 | 2024-05-03 | 65 | 4 | 11 | Actual |
Generated 2025-06-03 17:08:30.401 UTC