[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 483 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3237 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
| 24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
| 196 | 770.00 | 2022-05-12 | 65 | 1 | 4 | Actual |
| 36550 | 737.46 | 2025-02-10 | 65 | 2 | 8 | Actual |
| 36724 | 289.06 | 2025-02-10 | 65 | 4 | 11 | Actual |
| 1137 | 380.00 | 2022-06-12 | 65 | 1 | 3 | Budget |
| 33157 | 570.79 | 2024-11-11 | 65 | 6 | 8 | Actual |
| 26822 | 690.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 5434 | 682.91 | 2022-09-12 | 65 | 1 | 8 | Actual |
| 27563 | 179.49 | 2024-06-11 | 65 | 2 | 11 | Actual |
| 14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
| 18346 | 141.19 | 2023-09-12 | 65 | 4 | 11 | Actual |
| 7787 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
| 19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
| 28916 | 67.78 | 2024-07-12 | 65 | 2 | 12 | Actual |
| 17463 | 17.78 | 2023-08-12 | 65 | 2 | 12 | Actual |
| 29035 | 885.48 | 2024-07-12 | 65 | 2 | 13 | Actual |
| 20027 | 235.00 | 2023-11-12 | 65 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
| 33096 | 1401.11 | 2024-11-11 | 65 | 1 | 8 | Actual |
| 336 | 480.00 | 2022-05-12 | 65 | 1 | 5 | Budget |
| 21380 | 119.91 | 2023-12-13 | 65 | 3 | 11 | Actual |
| 26646 | 39.06 | 2024-05-11 | 65 | 6 | 12 | Actual |
| 17963 | 127.00 | 2023-09-12 | 65 | 5 | 6 | Actual |
| 27535 | 561.41 | 2024-06-11 | 65 | 1 | 11 | Actual |
| 26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
| 8192 | 480.00 | 2022-12-13 | 65 | 1 | 5 | Budget |
| 20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
Generated 2025-06-12 00:09:47.748 UTC