[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 595 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 8333 | 287.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 17911 | 363.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 31972 | 1401.11 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 29486 | 357.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 19378 | 67.78 | 2023-10-01 | 65 | 5 | 11 | Actual |
| 34540 | 474.17 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 33931 | 370.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2023-08-01 | 65 | 2 | 12 | Actual |
| 29458 | 116.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 10815 | 246.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 17671 | 718.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-05-01 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 35372 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 8524 | 241.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 5295 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 20297 | 273.10 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 949 | 480.00 | 2022-05-01 | 65 | 1 | 8 | Budget |
| 4966 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 9836 | 380.00 | 2022-12-30 | 65 | 6 | 7 | Budget |
| 34339 | 681.62 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 12679 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 19915 | 96.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
Generated 2025-05-31 14:48:37.281 UTC