[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9837 | 258.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 24450 | 208.21 | 2024-04-29 | 65 | 6 | 11 | Actual |
| 38473 | 515.00 | 2025-05-31 | 65 | 6 | 5 | Actual |
| 27232 | 139.00 | 2024-07-30 | 65 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-06-30 | 65 | 4 | 6 | Actual |
| 32946 | 300.00 | 2024-12-30 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2022-08-31 | 65 | 6 | 6 | Budget |
| 15164 | 523.82 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-05-31 | 65 | 6 | 5 | Budget |
| 7 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
| 24509 | 32.67 | 2024-04-29 | 65 | 1 | 12 | Actual |
| 28769 | 212.47 | 2024-08-30 | 65 | 4 | 11 | Actual |
| 4497 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 13340 | 358.66 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
| 9500 | 200.00 | 2023-02-28 | 65 | 2 | 6 | Budget |
| 29431 | 260.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
| 8054 | 888.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 20085 | 704.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 33660 | 662.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 4033 | 112.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 9548 | 332.00 | 2023-02-28 | 65 | 3 | 6 | Actual |
| 26856 | 788.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 19496 | 15.65 | 2023-11-30 | 65 | 2 | 12 | Actual |
| 3842 | 380.00 | 2022-09-30 | 65 | 1 | 6 | Actual |
| 6607 | 280.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 18915 | 252.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 16766 | 518.00 | 2023-09-30 | 65 | 6 | 5 | Actual |
Generated 2025-07-30 08:45:20.939 UTC