[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 368 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18173 | 473.82 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 14813 | 223.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 17643 | 156.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 34421 | 328.42 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 31469 | 210.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 2501 | 336.00 | 2022-07-06 | 65 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
| 8722 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 9836 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 1379 | 540.00 | 2022-06-05 | 65 | 6 | 4 | Actual |
| 9917 | 737.46 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 37230 | 1020.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 4417 | 200.00 | 2022-08-05 | 65 | 6 | 8 | Budget |
| 4884 | 380.00 | 2022-09-05 | 65 | 6 | 5 | Budget |
| 10349 | 480.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
| 9128 | 70.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 31411 | 452.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 4824 | 550.00 | 2022-09-05 | 65 | 1 | 5 | Budget |
| 10897 | 540.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 31738 | 277.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 6885 | 74.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 27180 | 491.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 12964 | 200.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 26229 | 936.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 18465 | 24.16 | 2023-09-05 | 65 | 1 | 12 | Actual |
Generated 2025-06-04 19:09:31.999 UTC