[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 443 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30875 | 510.18 | 2024-09-09 | 65 | 2 | 8 | Actual |
| 17937 | 151.00 | 2023-09-10 | 65 | 4 | 6 | Actual |
| 19617 | 770.00 | 2023-11-10 | 65 | 6 | 3 | Actual |
| 38019 | 93.31 | 2025-03-10 | 65 | 2 | 12 | Actual |
| 21025 | 141.00 | 2023-12-11 | 65 | 5 | 6 | Actual |
| 8006 | 75.00 | 2022-12-11 | 65 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-01-08 | 65 | 6 | 13 | Actual |
| 28218 | 702.00 | 2024-07-10 | 65 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-04-10 | 65 | 3 | 6 | Actual |
| 19943 | 240.00 | 2023-11-10 | 65 | 3 | 6 | Actual |
| 1601 | 280.00 | 2022-06-10 | 65 | 1 | 6 | Budget |
| 8192 | 480.00 | 2022-12-11 | 65 | 1 | 5 | Budget |
| 2910 | 200.00 | 2022-07-11 | 65 | 5 | 6 | Budget |
| 337 | 440.00 | 2022-05-10 | 65 | 1 | 5 | Actual |
| 31261 | 190.73 | 2024-09-09 | 65 | 1 | 13 | Actual |
| 14004 | 900.00 | 2023-05-10 | 65 | 1 | 7 | Actual |
| 29067 | 310.03 | 2024-07-10 | 65 | 6 | 13 | Actual |
| 4555 | 196.00 | 2022-09-10 | 65 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-06-10 | 65 | 7 | 3 | Actual |
| 16766 | 518.00 | 2023-08-10 | 65 | 6 | 5 | Actual |
| 7541 | 650.00 | 2022-11-10 | 65 | 1 | 7 | Budget |
| 5540 | 243.51 | 2022-09-10 | 65 | 6 | 8 | Actual |
| 20859 | 608.00 | 2023-12-11 | 65 | 6 | 5 | Actual |
| 24039 | 279.00 | 2024-03-09 | 65 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-05-10 | 65 | 6 | 11 | Actual |
| 12350 | 380.00 | 2023-04-10 | 65 | 1 | 3 | Budget |
| 25684 | 870.00 | 2024-05-09 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2022-10-10 | 65 | 2 | 6 | Budget |
| 12917 | 480.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 8111 | 550.00 | 2022-12-11 | 65 | 6 | 4 | Budget |
| 25422 | 95.44 | 2024-04-09 | 65 | 4 | 11 | Actual |
Generated 2025-06-09 12:27:11.040 UTC