[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 44 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10758 | 117.00 | 2023-02-06 | 65 | 5 | 6 | Actual |
| 12598 | 576.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
| 7541 | 650.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 5062 | 287.00 | 2022-09-08 | 65 | 3 | 6 | Actual |
| 33660 | 662.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
| 20206 | 673.82 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 12679 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 31469 | 210.00 | 2024-10-07 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 7680 | 690.49 | 2022-11-08 | 65 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2024-10-07 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-04-08 | 65 | 1 | 5 | Actual |
| 20406 | 82.68 | 2023-11-08 | 65 | 5 | 11 | Actual |
| 35601 | 59.27 | 2025-01-06 | 65 | 5 | 11 | Actual |
| 26466 | 148.63 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 20525 | 17.78 | 2023-11-08 | 65 | 2 | 12 | Actual |
| 4885 | 322.00 | 2022-09-08 | 65 | 6 | 5 | Actual |
| 5063 | 280.00 | 2022-09-08 | 65 | 3 | 6 | Budget |
| 8381 | 174.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 4744 | 380.00 | 2022-09-08 | 65 | 6 | 4 | Budget |
| 36841 | 273.10 | 2025-02-06 | 65 | 1 | 12 | Actual |
| 25340 | 157.15 | 2024-04-07 | 65 | 1 | 11 | Actual |
| 14127 | 534.42 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 8477 | 332.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-04-08 | 65 | 4 | 6 | Actual |
| 254 | 380.00 | 2022-05-08 | 65 | 6 | 4 | Budget |
| 24509 | 32.67 | 2024-03-07 | 65 | 1 | 12 | Actual |
| 28829 | 409.28 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 8111 | 550.00 | 2022-12-09 | 65 | 6 | 4 | Budget |
Generated 2025-06-07 07:10:40.521 UTC