[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 455 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6479 | 609.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
| 31288 | 324.06 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 23306 | 238.00 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 19888 | 189.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 31764 | 204.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2024-09-29 | 65 | 2 | 11 | Actual |
| 998 | 255.63 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 7308 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 23629 | 720.00 | 2024-04-29 | 65 | 6 | 3 | Actual |
| 4743 | 360.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 12081 | 380.00 | 2023-04-30 | 65 | 6 | 7 | Budget |
| 11739 | 200.00 | 2023-04-30 | 65 | 2 | 6 | Budget |
| 18675 | 428.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
| 38019 | 93.31 | 2025-04-30 | 65 | 2 | 12 | Actual |
| 30664 | 118.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 21526 | 33.74 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 10430 | 712.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
| 10567 | 380.00 | 2023-03-31 | 65 | 1 | 6 | Budget |
| 5213 | 196.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-03-31 | 65 | 6 | 6 | Actual |
| 33958 | 64.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 19149 | 1134.44 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 5295 | 380.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 3295 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 32888 | 297.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 27206 | 229.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 18941 | 189.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-05-31 | 65 | 6 | 6 | Budget |
Generated 2025-07-30 07:22:28.561 UTC