[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 473 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37196 | 756.00 | 2025-03-12 | 65 | 1 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-12 | 65 | 1 | 8 | Actual |
| 35811 | 218.80 | 2025-01-10 | 65 | 1 | 13 | Actual |
| 30584 | 109.00 | 2024-09-11 | 65 | 2 | 6 | Actual |
| 12819 | 343.00 | 2023-04-12 | 65 | 1 | 6 | Actual |
| 7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
| 6607 | 280.00 | 2022-10-12 | 65 | 2 | 8 | Budget |
| 3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 27356 | 676.00 | 2024-06-11 | 65 | 6 | 7 | Actual |
| 14004 | 900.00 | 2023-05-12 | 65 | 1 | 7 | Actual |
| 19210 | 334.42 | 2023-10-12 | 65 | 6 | 8 | Actual |
| 39322 | 439.86 | 2025-04-12 | 65 | 6 | 13 | Actual |
| 11036 | 380.00 | 2023-02-10 | 65 | 1 | 8 | Budget |
| 17551 | 864.00 | 2023-09-12 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
| 11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
| 1650 | 88.00 | 2022-06-12 | 65 | 2 | 6 | Actual |
| 7259 | 200.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
| 25011 | 104.00 | 2024-04-11 | 65 | 4 | 6 | Actual |
| 7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
| 3623 | 406.00 | 2022-08-12 | 65 | 6 | 4 | Actual |
| 19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
| 38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
| 22237 | 576.85 | 2024-01-10 | 65 | 2 | 8 | Actual |
| 34687 | 317.05 | 2024-12-12 | 65 | 2 | 13 | Actual |
| 17937 | 151.00 | 2023-09-12 | 65 | 4 | 6 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
Generated 2025-06-11 08:47:37.593 UTC