[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 676 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20613 | 1200.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 24363 | 90.12 | 2024-04-29 | 65 | 3 | 11 | Actual |
| 23629 | 720.00 | 2024-04-29 | 65 | 6 | 3 | Actual |
| 2259 | 380.00 | 2022-08-31 | 65 | 1 | 3 | Budget |
| 31319 | 625.82 | 2024-10-30 | 65 | 6 | 13 | Actual |
| 39171 | 147.57 | 2025-05-31 | 65 | 2 | 12 | Actual |
| 14661 | 351.00 | 2023-07-31 | 65 | 6 | 4 | Actual |
| 7309 | 267.00 | 2022-12-31 | 65 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
| 23749 | 364.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 6338 | 200.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
| 26439 | 70.97 | 2024-06-29 | 65 | 2 | 11 | Actual |
| 33096 | 1401.11 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
| 19795 | 726.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 38260 | 809.00 | 2025-05-31 | 65 | 6 | 3 | Actual |
| 32914 | 157.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-02-28 | 65 | 6 | 4 | Actual |
| 30788 | 588.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-04-30 | 65 | 1 | 13 | Actual |
| 14451 | 40.12 | 2023-06-30 | 65 | 6 | 12 | Actual |
| 574 | 380.00 | 2022-06-30 | 65 | 3 | 6 | Budget |
| 19526 | 36.93 | 2023-11-30 | 65 | 6 | 12 | Actual |
| 6559 | 1064.74 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 7868 | 429.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 1745 | 280.00 | 2022-07-31 | 65 | 4 | 6 | Budget |
| 1699 | 234.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
| 22896 | 235.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
| 18589 | 720.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
Generated 2025-07-30 07:02:34.822 UTC