[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 386 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1321 | 850.00 | 2022-06-12 | 65 | 1 | 4 | Budget |
| 21735 | 528.00 | 2024-01-10 | 65 | 1 | 4 | Actual |
| 29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-11-11 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-11 | 65 | 1 | 8 | Actual |
| 33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
| 24217 | 675.34 | 2024-03-11 | 65 | 2 | 8 | Actual |
| 32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
| 2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
| 10487 | 480.00 | 2023-02-10 | 65 | 6 | 5 | Budget |
| 9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
| 30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 16766 | 518.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
| 16024 | 650.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
| 20406 | 82.68 | 2023-11-12 | 65 | 5 | 11 | Actual |
| 28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-02-10 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2023-11-12 | 65 | 2 | 12 | Actual |
| 25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
| 20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
| 24390 | 119.91 | 2024-03-11 | 65 | 4 | 11 | Actual |
| 5156 | 100.00 | 2022-09-12 | 65 | 5 | 6 | Budget |
| 34280 | 546.55 | 2024-12-12 | 65 | 6 | 8 | Actual |
| 15305 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
| 17963 | 127.00 | 2023-09-12 | 65 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-13 | 65 | 1 | 8 | Actual |
| 17317 | 107.14 | 2023-08-12 | 65 | 4 | 11 | Actual |
| 7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
Generated 2025-06-11 06:53:40.478 UTC