[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37323 | 690.00 | 2025-03-12 | 65 | 6 | 5 | Actual |
| 10292 | 517.00 | 2023-02-10 | 65 | 1 | 4 | Actual |
| 5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
| 3705 | 553.00 | 2022-08-12 | 65 | 1 | 5 | Actual |
| 30995 | 116.72 | 2024-09-11 | 65 | 2 | 11 | Actual |
| 1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
| 621 | 280.00 | 2022-05-12 | 65 | 4 | 6 | Budget |
| 25778 | 183.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
| 2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
| 31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
| 26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
| 8253 | 455.00 | 2022-12-13 | 65 | 6 | 5 | Actual |
| 19617 | 770.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
| 34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
| 22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
| 18589 | 720.00 | 2023-10-12 | 65 | 6 | 3 | Actual |
| 2968 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
| 23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
| 16461 | 24.16 | 2023-07-13 | 65 | 6 | 12 | Actual |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 5949 | 550.00 | 2022-10-12 | 65 | 1 | 5 | Budget |
| 34810 | 935.00 | 2025-01-10 | 65 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
| 25127 | 744.00 | 2024-04-11 | 65 | 1 | 7 | Actual |
| 7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
| 33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
| 30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
| 9837 | 258.00 | 2023-01-10 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2024-11-11 | 65 | 3 | 11 | Actual |
| 4172 | 380.00 | 2022-08-12 | 65 | 1 | 7 | Budget |
| 2119 | 200.00 | 2022-06-12 | 65 | 2 | 8 | Budget |
Generated 2025-06-11 11:37:32.538 UTC