[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 542 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2398 | 111.00 | 2022-07-08 | 65 | 7 | 3 | Actual |
| 4416 | 319.27 | 2022-08-07 | 65 | 6 | 8 | Actual |
| 15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 11610 | 480.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 39143 | 325.23 | 2025-04-07 | 65 | 1 | 12 | Actual |
| 7727 | 305.63 | 2022-11-07 | 65 | 2 | 8 | Actual |
| 17056 | 544.00 | 2023-08-07 | 65 | 6 | 7 | Actual |
| 35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 11362 | 80.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 13616 | 592.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 20733 | 555.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 19617 | 770.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
| 37289 | 1215.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 9128 | 70.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
| 11611 | 376.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 9642 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 29338 | 702.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 34896 | 1044.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
| 1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
| 1793 | 131.00 | 2022-06-07 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2024-08-06 | 65 | 1 | 13 | Actual |
| 18406 | 128.42 | 2023-09-07 | 65 | 6 | 11 | Actual |
| 26350 | 870.79 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 20325 | 44.38 | 2023-11-07 | 65 | 2 | 11 | Actual |
| 34367 | 84.80 | 2024-12-07 | 65 | 2 | 11 | Actual |
| 16611 | 240.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 3564 | 649.00 | 2022-08-07 | 65 | 1 | 4 | Actual |
| 13211 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 28304 | 102.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
Generated 2025-06-06 11:48:58.529 UTC