[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 424 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5213 | 196.00 | 2022-09-16 | 65 | 6 | 6 | Actual |
| 10665 | 515.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
| 12679 | 550.00 | 2023-04-16 | 65 | 1 | 5 | Budget |
| 26493 | 140.12 | 2024-05-15 | 65 | 4 | 11 | Actual |
| 30464 | 781.00 | 2024-09-15 | 65 | 1 | 5 | Actual |
| 4498 | 347.00 | 2022-09-16 | 65 | 1 | 3 | Actual |
| 16111 | 675.34 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-03-16 | 65 | 6 | 8 | Actual |
| 525 | 100.00 | 2022-05-16 | 65 | 2 | 6 | Budget |
| 4635 | 100.00 | 2022-09-16 | 65 | 7 | 3 | Budget |
| 36670 | 282.68 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 1055 | 200.00 | 2022-05-16 | 65 | 6 | 8 | Budget |
| 14628 | 414.00 | 2023-06-16 | 65 | 1 | 4 | Actual |
| 21353 | 125.23 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 17883 | 87.00 | 2023-09-16 | 65 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
| 2768 | 112.00 | 2022-07-17 | 65 | 2 | 6 | Actual |
| 31049 | 286.93 | 2024-09-15 | 65 | 4 | 11 | Actual |
| 1274 | 72.00 | 2022-06-16 | 65 | 7 | 3 | Actual |
| 7728 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
| 3564 | 649.00 | 2022-08-16 | 65 | 1 | 4 | Actual |
| 34776 | 1007.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 3435 | 240.00 | 2022-08-16 | 65 | 6 | 3 | Actual |
| 18346 | 141.19 | 2023-09-16 | 65 | 4 | 11 | Actual |
| 32411 | 413.54 | 2024-10-15 | 65 | 2 | 13 | Actual |
| 11550 | 550.00 | 2023-03-16 | 65 | 1 | 5 | Budget |
| 20859 | 608.00 | 2023-12-17 | 65 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-05-15 | 65 | 6 | 6 | Actual |
| 36371 | 178.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 35109 | 151.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
Generated 2025-06-15 07:59:07.297 UTC