[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 513 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
| 24363 | 90.12 | 2024-03-11 | 65 | 3 | 11 | Actual |
| 3376 | 270.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
| 253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
| 8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 27443 | 631.40 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 395 | 380.00 | 2022-05-12 | 65 | 6 | 5 | Budget |
| 36139 | 1067.00 | 2025-02-10 | 65 | 1 | 5 | Actual |
| 28277 | 480.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
| 10815 | 246.00 | 2023-02-10 | 65 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-06-11 | 65 | 2 | 11 | Actual |
| 38226 | 776.00 | 2025-04-12 | 65 | 1 | 3 | Actual |
| 22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
| 37671 | 1125.34 | 2025-03-12 | 65 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-02-10 | 65 | 1 | 5 | Budget |
| 27590 | 328.42 | 2024-06-11 | 65 | 3 | 11 | Actual |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 11036 | 380.00 | 2023-02-10 | 65 | 1 | 8 | Budget |
| 29431 | 260.00 | 2024-08-11 | 65 | 1 | 6 | Actual |
| 21735 | 528.00 | 2024-01-10 | 65 | 1 | 4 | Actual |
| 34127 | 1445.00 | 2024-12-12 | 65 | 1 | 7 | Actual |
| 13398 | 200.00 | 2023-04-12 | 65 | 6 | 8 | Budget |
| 34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2023-05-12 | 65 | 6 | 11 | Actual |
| 525 | 100.00 | 2022-05-12 | 65 | 2 | 6 | Budget |
| 4498 | 347.00 | 2022-09-12 | 65 | 1 | 3 | Actual |
| 37612 | 660.00 | 2025-03-12 | 65 | 6 | 7 | Actual |
| 11835 | 257.00 | 2023-03-12 | 65 | 4 | 6 | Actual |
| 19703 | 683.00 | 2023-11-12 | 65 | 1 | 4 | Actual |
| 10025 | 200.00 | 2023-01-10 | 65 | 6 | 8 | Budget |
Generated 2025-06-11 11:04:20.587 UTC