[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 546 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
| 4311 | 550.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 1649 | 100.00 | 2022-06-15 | 65 | 2 | 6 | Budget |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 7356 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 26613 | 32.67 | 2024-05-14 | 65 | 1 | 12 | Actual |
| 9697 | 280.00 | 2023-01-13 | 65 | 6 | 6 | Budget |
| 24567 | 24.16 | 2024-03-14 | 65 | 6 | 12 | Actual |
| 12021 | 480.00 | 2023-03-15 | 65 | 1 | 7 | Budget |
| 2259 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
| 26493 | 140.12 | 2024-05-14 | 65 | 4 | 11 | Actual |
| 36522 | 1676.87 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2022-08-15 | 65 | 3 | 6 | Actual |
| 7728 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 38942 | 620.98 | 2025-04-15 | 65 | 1 | 11 | Actual |
| 28332 | 554.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 17937 | 151.00 | 2023-09-15 | 65 | 4 | 6 | Actual |
| 32033 | 704.12 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 19969 | 141.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 34280 | 546.55 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 17856 | 342.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 21054 | 162.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-06-15 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 18319 | 106.08 | 2023-09-15 | 65 | 3 | 11 | Actual |
| 30967 | 359.28 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 32834 | 134.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
Generated 2025-06-14 04:06:00.472 UTC