[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 492 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
| 14920 | 179.00 | 2023-06-12 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-06-11 | 65 | 6 | 11 | Actual |
| 10759 | 100.00 | 2023-02-10 | 65 | 5 | 6 | Budget |
| 17883 | 87.00 | 2023-09-12 | 65 | 2 | 6 | Actual |
| 9836 | 380.00 | 2023-01-10 | 65 | 6 | 7 | Budget |
| 39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
| 25996 | 168.00 | 2024-05-11 | 65 | 1 | 6 | Actual |
| 8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
| 25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
| 4965 | 355.00 | 2022-09-12 | 65 | 1 | 6 | Actual |
| 11883 | 100.00 | 2023-03-12 | 65 | 5 | 6 | Budget |
| 18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
| 17115 | 682.91 | 2023-08-12 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 27590 | 328.42 | 2024-06-11 | 65 | 3 | 11 | Actual |
| 29067 | 310.03 | 2024-07-12 | 65 | 6 | 13 | Actual |
| 28304 | 102.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-03-12 | 65 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-02-10 | 65 | 1 | 6 | Budget |
| 9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
| 6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 23127 | 720.00 | 2024-02-10 | 65 | 6 | 7 | Actual |
| 6747 | 380.00 | 2022-11-12 | 65 | 1 | 3 | Budget |
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-04-12 | 65 | 1 | 8 | Actual |
| 29923 | 232.68 | 2024-08-11 | 65 | 4 | 11 | Actual |
| 13211 | 380.00 | 2023-04-12 | 65 | 6 | 7 | Budget |
| 22383 | 166.72 | 2024-01-10 | 65 | 3 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
Generated 2025-06-12 02:03:40.496 UTC