[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 552 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16766 | 518.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 23506 | 19.91 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 11691 | 380.00 | 2023-03-16 | 65 | 1 | 6 | Budget |
| 21558 | 23.10 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 10955 | 616.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
| 725 | 314.00 | 2022-05-16 | 65 | 6 | 6 | Actual |
| 35547 | 279.49 | 2025-01-14 | 65 | 3 | 11 | Actual |
| 35163 | 201.00 | 2025-01-14 | 65 | 4 | 6 | Actual |
| 18767 | 452.00 | 2023-10-16 | 65 | 1 | 5 | Actual |
| 26290 | 1188.98 | 2024-05-15 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-06-16 | 65 | 6 | 12 | Actual |
| 12867 | 200.00 | 2023-04-16 | 65 | 2 | 6 | Budget |
| 5621 | 380.00 | 2022-10-16 | 65 | 1 | 3 | Budget |
| 6667 | 200.00 | 2022-10-16 | 65 | 6 | 8 | Budget |
| 66 | 280.00 | 2022-05-16 | 65 | 6 | 3 | Budget |
| 7598 | 380.00 | 2022-11-16 | 65 | 6 | 7 | Budget |
| 8333 | 287.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 21735 | 528.00 | 2024-01-14 | 65 | 1 | 4 | Actual |
| 16203 | 231.61 | 2023-07-17 | 65 | 1 | 11 | Actual |
| 28628 | 870.79 | 2024-07-16 | 65 | 6 | 8 | Actual |
| 19675 | 356.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 1650 | 88.00 | 2022-06-16 | 65 | 2 | 6 | Actual |
| 8253 | 455.00 | 2022-12-17 | 65 | 6 | 5 | Actual |
| 14920 | 179.00 | 2023-06-16 | 65 | 5 | 6 | Actual |
| 37991 | 285.87 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 11282 | 280.00 | 2023-03-16 | 65 | 6 | 3 | Budget |
| 25778 | 183.00 | 2024-05-15 | 65 | 7 | 3 | Actual |
| 19795 | 726.00 | 2023-11-16 | 65 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 33271 | 133.74 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-03-16 | 65 | 4 | 11 | Actual |
Generated 2025-06-15 18:34:04.259 UTC