[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 573 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27736 | 453.96 | 2024-06-10 | 65 | 1 | 12 | Actual |
| 33244 | 293.32 | 2024-11-10 | 65 | 2 | 11 | Actual |
| 14661 | 351.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
| 17344 | 23.10 | 2023-08-11 | 65 | 5 | 11 | Actual |
| 11611 | 376.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
| 10292 | 517.00 | 2023-02-09 | 65 | 1 | 4 | Actual |
| 2639 | 380.00 | 2022-07-12 | 65 | 6 | 5 | Budget |
| 20767 | 351.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
| 7786 | 323.81 | 2022-11-11 | 65 | 6 | 8 | Actual |
| 26466 | 148.63 | 2024-05-10 | 65 | 3 | 11 | Actual |
| 19943 | 240.00 | 2023-11-11 | 65 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-05-11 | 65 | 6 | 5 | Actual |
| 35633 | 279.49 | 2025-01-09 | 65 | 6 | 11 | Actual |
| 20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
| 18319 | 106.08 | 2023-09-11 | 65 | 3 | 11 | Actual |
| 10163 | 217.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
| 16852 | 104.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-05-11 | 65 | 1 | 5 | Budget |
| 9452 | 380.00 | 2023-01-09 | 65 | 1 | 6 | Budget |
| 35313 | 676.00 | 2025-01-09 | 65 | 6 | 7 | Actual |
| 39263 | 364.42 | 2025-04-11 | 65 | 1 | 13 | Actual |
| 6560 | 550.00 | 2022-10-11 | 65 | 1 | 8 | Budget |
| 6186 | 280.00 | 2022-10-11 | 65 | 3 | 6 | Budget |
| 18205 | 546.55 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 10896 | 480.00 | 2023-02-09 | 65 | 1 | 7 | Budget |
| 3295 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
| 16345 | 166.72 | 2023-07-12 | 65 | 6 | 11 | Actual |
Generated 2025-06-10 09:24:10.212 UTC