[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 452 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28092 | 1102.00 | 2024-07-11 | 65 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-04-10 | 65 | 6 | 12 | Actual |
| 22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 10487 | 480.00 | 2023-02-09 | 65 | 6 | 5 | Budget |
| 9500 | 200.00 | 2023-01-09 | 65 | 2 | 6 | Budget |
| 10664 | 480.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
| 27764 | 51.82 | 2024-06-10 | 65 | 2 | 12 | Actual |
| 36550 | 737.46 | 2025-02-09 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
| 22058 | 333.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-04-11 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2022-12-12 | 65 | 6 | 5 | Budget |
| 35189 | 120.00 | 2025-01-09 | 65 | 5 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-05-10 | 65 | 1 | 11 | Actual |
| 19297 | 24.16 | 2023-10-11 | 65 | 2 | 11 | Actual |
| 35574 | 275.23 | 2025-01-09 | 65 | 4 | 11 | Actual |
| 2072 | 655.64 | 2022-06-11 | 65 | 1 | 8 | Actual |
| 17263 | 96.51 | 2023-08-11 | 65 | 2 | 11 | Actual |
| 25340 | 157.15 | 2024-04-10 | 65 | 1 | 11 | Actual |
| 28742 | 369.91 | 2024-07-11 | 65 | 3 | 11 | Actual |
| 35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-07-12 | 65 | 5 | 11 | Actual |
| 32174 | 175.23 | 2024-10-10 | 65 | 4 | 11 | Actual |
| 8382 | 200.00 | 2022-12-12 | 65 | 2 | 6 | Budget |
| 12917 | 480.00 | 2023-04-11 | 65 | 3 | 6 | Budget |
| 31624 | 842.00 | 2024-10-10 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
| 3109 | 480.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
| 11142 | 279.87 | 2023-02-09 | 65 | 6 | 8 | Actual |
| 35692 | 261.40 | 2025-01-09 | 65 | 1 | 12 | Actual |
Generated 2025-06-10 08:56:34.531 UTC