[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 616 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25220 | 701.09 | 2024-04-13 | 65 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-03-14 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-02-12 | 65 | 6 | 7 | Budget |
| 25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 17176 | 432.91 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 9596 | 218.00 | 2023-01-12 | 65 | 4 | 6 | Actual |
| 20826 | 570.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 4825 | 520.00 | 2022-09-14 | 65 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-01-12 | 65 | 1 | 6 | Budget |
| 32233 | 419.92 | 2024-10-13 | 65 | 6 | 11 | Actual |
| 21735 | 528.00 | 2024-01-12 | 65 | 1 | 4 | Actual |
| 5295 | 380.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
| 10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
| 9966 | 455.64 | 2023-01-12 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2022-10-14 | 65 | 1 | 7 | Budget |
| 31880 | 1275.00 | 2024-10-13 | 65 | 1 | 7 | Actual |
| 8581 | 369.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 19297 | 24.16 | 2023-10-14 | 65 | 2 | 11 | Actual |
| 29512 | 223.00 | 2024-08-13 | 65 | 4 | 6 | Actual |
| 1699 | 234.00 | 2022-06-14 | 65 | 3 | 6 | Actual |
| 13150 | 480.00 | 2023-04-14 | 65 | 1 | 7 | Budget |
| 12161 | 380.00 | 2023-03-14 | 65 | 1 | 8 | Budget |
| 32862 | 345.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
| 31738 | 277.00 | 2024-10-13 | 65 | 3 | 6 | Actual |
| 1521 | 380.00 | 2022-06-14 | 65 | 6 | 5 | Budget |
| 37819 | 70.97 | 2025-03-14 | 65 | 2 | 11 | Actual |
| 38671 | 351.00 | 2025-04-14 | 65 | 6 | 6 | Actual |
| 37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
| 38970 | 243.32 | 2025-04-14 | 65 | 2 | 11 | Actual |
Generated 2025-06-13 08:02:17.951 UTC