[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 502 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23982 | 138.00 | 2024-03-13 | 65 | 4 | 6 | Actual |
| 20498 | 13.53 | 2023-11-14 | 65 | 1 | 12 | Actual |
| 32174 | 175.23 | 2024-10-13 | 65 | 4 | 11 | Actual |
| 30343 | 244.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 4635 | 100.00 | 2022-09-14 | 65 | 7 | 3 | Budget |
| 32593 | 185.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 12268 | 200.00 | 2023-03-14 | 65 | 6 | 8 | Budget |
| 11470 | 600.00 | 2023-03-14 | 65 | 6 | 4 | Actual |
| 19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-03-13 | 65 | 6 | 11 | Actual |
| 7403 | 100.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 12490 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Actual |
| 32233 | 419.92 | 2024-10-13 | 65 | 6 | 11 | Actual |
| 6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
| 39322 | 439.86 | 2025-04-14 | 65 | 6 | 13 | Actual |
| 14813 | 223.00 | 2023-06-14 | 65 | 1 | 6 | Actual |
| 23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-01-12 | 65 | 4 | 11 | Actual |
| 10815 | 246.00 | 2023-02-12 | 65 | 6 | 6 | Actual |
| 21974 | 365.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
| 10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
| 15487 | 1312.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 17856 | 342.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 7540 | 820.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 3049 | 680.00 | 2022-07-15 | 65 | 1 | 7 | Actual |
| 26613 | 32.67 | 2024-05-13 | 65 | 1 | 12 | Actual |
| 622 | 238.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
| 35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
| 9500 | 200.00 | 2023-01-12 | 65 | 2 | 6 | Budget |
| 37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
Generated 2025-06-13 19:08:06.806 UTC