[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 591 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 4312 | 669.28 | 2022-08-05 | 65 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 19675 | 356.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 2639 | 380.00 | 2022-07-06 | 65 | 6 | 5 | Budget |
| 10664 | 480.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 33157 | 570.79 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 23093 | 780.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
| 10430 | 712.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 22683 | 216.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 11691 | 380.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 16964 | 189.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 7459 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget |
| 36232 | 421.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 9595 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2023-11-05 | 65 | 5 | 11 | Actual |
| 17937 | 151.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 14249 | 47.57 | 2023-05-05 | 65 | 2 | 11 | Actual |
| 8852 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 6885 | 74.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 20352 | 83.74 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 10616 | 174.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 24097 | 588.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 867 | 480.00 | 2022-05-05 | 65 | 6 | 7 | Budget |
Generated 2025-06-04 22:09:36.186 UTC