[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 57 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19526 | 36.93 | 2023-10-10 | 65 | 6 | 12 | Actual |
| 26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-05-10 | 65 | 2 | 8 | Budget |
| 9779 | 650.00 | 2023-01-08 | 65 | 1 | 7 | Budget |
| 14894 | 113.00 | 2023-06-10 | 65 | 4 | 6 | Actual |
| 18086 | 440.00 | 2023-09-10 | 65 | 6 | 7 | Actual |
| 15607 | 346.00 | 2023-07-11 | 65 | 1 | 4 | Actual |
| 34069 | 221.00 | 2024-12-10 | 65 | 6 | 6 | Actual |
| 7868 | 429.00 | 2022-12-11 | 65 | 1 | 3 | Actual |
| 4884 | 380.00 | 2022-09-10 | 65 | 6 | 5 | Budget |
| 17317 | 107.14 | 2023-08-10 | 65 | 4 | 11 | Actual |
| 27232 | 139.00 | 2024-06-09 | 65 | 5 | 6 | Actual |
| 1380 | 380.00 | 2022-06-10 | 65 | 6 | 4 | Budget |
| 36463 | 702.00 | 2025-02-08 | 65 | 6 | 7 | Actual |
| 3237 | 200.00 | 2022-07-11 | 65 | 2 | 8 | Budget |
| 12349 | 462.00 | 2023-04-10 | 65 | 1 | 3 | Actual |
| 24778 | 354.00 | 2024-04-09 | 65 | 6 | 4 | Actual |
| 28332 | 554.00 | 2024-07-10 | 65 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 5541 | 200.00 | 2022-09-10 | 65 | 6 | 8 | Budget |
| 28125 | 636.00 | 2024-07-10 | 65 | 6 | 4 | Actual |
| 7309 | 267.00 | 2022-11-10 | 65 | 3 | 6 | Actual |
| 16932 | 145.00 | 2023-08-10 | 65 | 5 | 6 | Actual |
| 26613 | 32.67 | 2024-05-09 | 65 | 1 | 12 | Actual |
| 18373 | 40.12 | 2023-09-10 | 65 | 5 | 11 | Actual |
| 30664 | 118.00 | 2024-09-09 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2024-09-09 | 65 | 6 | 12 | Actual |
| 4966 | 280.00 | 2022-09-10 | 65 | 1 | 6 | Budget |
| 30788 | 588.00 | 2024-09-09 | 65 | 6 | 7 | Actual |
| 395 | 380.00 | 2022-05-10 | 65 | 6 | 5 | Budget |
| 16766 | 518.00 | 2023-08-10 | 65 | 6 | 5 | Actual |
Generated 2025-06-09 08:28:03.418 UTC