[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 614 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26439 | 70.97 | 2024-05-14 | 65 | 2 | 11 | Actual |
| 19056 | 594.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 38850 | 528.36 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-07-16 | 65 | 6 | 12 | Actual |
| 5109 | 267.00 | 2022-09-15 | 65 | 4 | 6 | Actual |
| 2398 | 111.00 | 2022-07-16 | 65 | 7 | 3 | Actual |
| 8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 16766 | 518.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 34687 | 317.05 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 7727 | 305.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 29956 | 448.64 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 2817 | 520.00 | 2022-07-16 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 8909 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 30967 | 359.28 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 1650 | 88.00 | 2022-06-15 | 65 | 2 | 6 | Actual |
| 1520 | 306.00 | 2022-06-15 | 65 | 6 | 5 | Actual |
| 31082 | 360.34 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 526 | 164.00 | 2022-05-15 | 65 | 2 | 6 | Actual |
| 29538 | 146.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 2318 | 280.00 | 2022-07-16 | 65 | 6 | 3 | Budget |
| 17493 | 43.31 | 2023-08-15 | 65 | 6 | 12 | Actual |
| 35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-13 | 65 | 6 | 8 | Budget |
| 33510 | 259.15 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 20999 | 222.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 11410 | 880.00 | 2023-03-15 | 65 | 1 | 4 | Actual |
| 28567 | 955.64 | 2024-07-15 | 65 | 1 | 8 | Actual |
Generated 2025-06-15 02:15:45.469 UTC