[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 665 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31531 | 583.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 10431 | 550.00 | 2023-02-13 | 65 | 1 | 5 | Budget |
| 31411 | 452.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 26135 | 206.00 | 2024-05-14 | 65 | 6 | 6 | Actual |
| 34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
| 21558 | 23.10 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 394 | 553.00 | 2022-05-15 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-06-15 | 65 | 2 | 6 | Budget |
| 29338 | 702.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 25340 | 157.15 | 2024-04-14 | 65 | 1 | 11 | Actual |
| 5810 | 650.00 | 2022-10-15 | 65 | 1 | 4 | Budget |
| 7460 | 234.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 26520 | 22.04 | 2024-05-14 | 65 | 5 | 11 | Actual |
| 22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
| 36583 | 849.58 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-02-13 | 65 | 1 | 3 | Actual |
| 10897 | 540.00 | 2023-02-13 | 65 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
| 16906 | 197.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 3109 | 480.00 | 2022-07-16 | 65 | 6 | 7 | Budget |
| 5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 12964 | 200.00 | 2023-04-15 | 65 | 4 | 6 | Budget |
| 15164 | 523.82 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 14542 | 726.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 1852 | 280.00 | 2022-06-15 | 65 | 6 | 6 | Budget |
| 29125 | 1185.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
Generated 2025-06-14 22:31:37.270 UTC