[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 6 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19410 | 195.44 | 2023-10-18 | 65 | 6 | 11 | Actual |
| 4825 | 520.00 | 2022-09-18 | 65 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-05-18 | 65 | 1 | 5 | Budget |
| 30285 | 473.00 | 2024-09-17 | 65 | 6 | 3 | Actual |
| 8851 | 310.18 | 2022-12-19 | 65 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-02-16 | 65 | 6 | 12 | Actual |
| 20238 | 782.91 | 2023-11-18 | 65 | 6 | 8 | Actual |
| 669 | 198.00 | 2022-05-18 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 35870 | 632.84 | 2025-01-16 | 65 | 6 | 13 | Actual |
| 19795 | 726.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 18465 | 24.16 | 2023-09-18 | 65 | 1 | 12 | Actual |
| 19703 | 683.00 | 2023-11-18 | 65 | 1 | 4 | Actual |
| 21146 | 704.00 | 2023-12-19 | 65 | 6 | 7 | Actual |
| 2639 | 380.00 | 2022-07-19 | 65 | 6 | 5 | Budget |
| 17176 | 432.91 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-18 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-01-16 | 65 | 6 | 4 | Budget |
| 18292 | 34.80 | 2023-09-18 | 65 | 2 | 11 | Actual |
| 13399 | 372.30 | 2023-04-18 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2024-08-17 | 65 | 2 | 12 | Actual |
| 12080 | 301.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 8192 | 480.00 | 2022-12-19 | 65 | 1 | 5 | Budget |
| 19351 | 105.02 | 2023-10-18 | 65 | 4 | 11 | Actual |
| 14451 | 40.12 | 2023-05-18 | 65 | 6 | 12 | Actual |
| 16639 | 390.00 | 2023-08-18 | 65 | 1 | 4 | Actual |
| 25540 | 28.42 | 2024-04-17 | 65 | 1 | 12 | Actual |
| 17856 | 342.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
| 14276 | 170.98 | 2023-05-18 | 65 | 3 | 11 | Actual |
| 6337 | 172.00 | 2022-10-18 | 65 | 6 | 6 | Actual |
| 32201 | 116.72 | 2024-10-17 | 65 | 5 | 11 | Actual |
Generated 2025-06-18 01:23:59.366 UTC