[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 689 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34394 | 239.06 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 29279 | 781.00 | 2024-08-13 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 29067 | 310.03 | 2024-07-14 | 65 | 6 | 13 | Actual |
| 5062 | 287.00 | 2022-09-14 | 65 | 3 | 6 | Actual |
| 21054 | 162.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-06-14 | 65 | 6 | 8 | Actual |
| 28888 | 377.36 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 4231 | 380.00 | 2022-08-14 | 65 | 6 | 7 | Budget |
| 37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
| 3238 | 328.36 | 2022-07-15 | 65 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-14 | 65 | 1 | 8 | Budget |
| 1380 | 380.00 | 2022-06-14 | 65 | 6 | 4 | Budget |
| 28916 | 67.78 | 2024-07-14 | 65 | 2 | 12 | Actual |
| 20826 | 570.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-04-14 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-04-14 | 65 | 6 | 8 | Actual |
| 15579 | 204.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
| 8192 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
| 38613 | 190.00 | 2025-04-14 | 65 | 4 | 6 | Actual |
| 30557 | 315.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 21860 | 294.00 | 2024-01-12 | 65 | 6 | 5 | Actual |
| 9778 | 720.00 | 2023-01-12 | 65 | 1 | 7 | Actual |
| 808 | 550.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
| 33331 | 413.53 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 10350 | 348.00 | 2023-02-12 | 65 | 6 | 4 | Actual |
Generated 2025-06-13 13:49:30.781 UTC