[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 577 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21205 | 1251.10 | 2023-12-14 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-05-13 | 65 | 6 | 7 | Actual |
| 34339 | 681.62 | 2024-12-13 | 65 | 1 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
| 29841 | 485.87 | 2024-08-12 | 65 | 1 | 11 | Actual |
| 7599 | 576.00 | 2022-11-13 | 65 | 6 | 7 | Actual |
| 394 | 553.00 | 2022-05-13 | 65 | 6 | 5 | Actual |
| 6805 | 180.00 | 2022-11-13 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2023-12-14 | 65 | 6 | 8 | Actual |
| 35601 | 59.27 | 2025-01-11 | 65 | 5 | 11 | Actual |
| 32033 | 704.12 | 2024-10-12 | 65 | 6 | 8 | Actual |
| 24536 | 9.27 | 2024-03-12 | 65 | 2 | 12 | Actual |
| 36782 | 448.64 | 2025-02-11 | 65 | 6 | 11 | Actual |
| 12598 | 576.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
| 20945 | 76.00 | 2023-12-14 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2022-08-13 | 65 | 6 | 7 | Budget |
| 1520 | 306.00 | 2022-06-13 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-06-13 | 65 | 6 | 11 | Actual |
| 38226 | 776.00 | 2025-04-13 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2024-11-12 | 65 | 1 | 5 | Actual |
| 17263 | 96.51 | 2023-08-13 | 65 | 2 | 11 | Actual |
| 38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 34280 | 546.55 | 2024-12-13 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-14 | 65 | 1 | 8 | Actual |
| 36869 | 82.68 | 2025-02-11 | 65 | 2 | 12 | Actual |
| 6478 | 380.00 | 2022-10-13 | 65 | 6 | 7 | Budget |
| 809 | 711.00 | 2022-05-13 | 65 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-01-11 | 65 | 2 | 6 | Actual |
| 13211 | 380.00 | 2023-04-13 | 65 | 6 | 7 | Budget |
| 35547 | 279.49 | 2025-01-11 | 65 | 3 | 11 | Actual |
| 14894 | 113.00 | 2023-06-13 | 65 | 4 | 6 | Actual |
Generated 2025-06-12 04:54:14.344 UTC