[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 612 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22356 | 136.93 | 2024-01-06 | 65 | 2 | 11 | Actual |
| 36522 | 1676.87 | 2025-02-06 | 65 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-02-06 | 65 | 6 | 11 | Actual |
| 33568 | 569.68 | 2024-11-07 | 65 | 6 | 13 | Actual |
| 28184 | 761.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2022-08-08 | 65 | 1 | 6 | Budget |
| 26195 | 1320.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 4884 | 380.00 | 2022-09-08 | 65 | 6 | 5 | Budget |
| 1460 | 480.00 | 2022-06-08 | 65 | 1 | 5 | Budget |
| 36287 | 426.00 | 2025-02-06 | 65 | 3 | 6 | Actual |
| 12080 | 301.00 | 2023-03-08 | 65 | 6 | 7 | Actual |
| 6089 | 280.00 | 2022-10-08 | 65 | 1 | 6 | Budget |
| 16285 | 96.51 | 2023-07-09 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2022-06-08 | 65 | 6 | 3 | Actual |
| 31022 | 305.02 | 2024-09-07 | 65 | 3 | 11 | Actual |
| 20525 | 17.78 | 2023-11-08 | 65 | 2 | 12 | Actual |
| 17671 | 718.00 | 2023-09-08 | 65 | 1 | 4 | Actual |
| 26135 | 206.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 6885 | 74.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-05-08 | 65 | 1 | 7 | Budget |
| 10759 | 100.00 | 2023-02-06 | 65 | 5 | 6 | Budget |
| 13010 | 100.00 | 2023-04-08 | 65 | 5 | 6 | Budget |
| 15848 | 185.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 7540 | 820.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
| 196 | 770.00 | 2022-05-08 | 65 | 1 | 4 | Actual |
| 3435 | 240.00 | 2022-08-08 | 65 | 6 | 3 | Actual |
| 14421 | 11.40 | 2023-05-08 | 65 | 2 | 12 | Actual |
| 3986 | 226.00 | 2022-08-08 | 65 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-05-08 | 65 | 6 | 8 | Budget |
| 10486 | 616.00 | 2023-02-06 | 65 | 6 | 5 | Actual |
Generated 2025-06-07 13:08:42.746 UTC