[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 704 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9499 | 152.00 | 2023-01-13 | 65 | 2 | 6 | Actual |
| 7356 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 11740 | 211.00 | 2023-03-15 | 65 | 2 | 6 | Actual |
| 30371 | 817.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-03-15 | 65 | 1 | 3 | Actual |
| 14840 | 139.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
| 30015 | 346.51 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 25368 | 39.06 | 2024-04-14 | 65 | 2 | 11 | Actual |
| 8005 | 70.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 28595 | 775.34 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 6748 | 585.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 11470 | 600.00 | 2023-03-15 | 65 | 6 | 4 | Actual |
| 18647 | 120.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-03-14 | 65 | 4 | 11 | Actual |
| 38226 | 776.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 18915 | 252.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 3889 | 100.00 | 2022-08-15 | 65 | 2 | 6 | Budget |
| 6138 | 100.00 | 2022-10-15 | 65 | 2 | 6 | Budget |
| 14868 | 393.00 | 2023-06-15 | 65 | 3 | 6 | Actual |
| 4359 | 280.00 | 2022-08-15 | 65 | 2 | 8 | Budget |
| 17344 | 23.10 | 2023-08-15 | 65 | 5 | 11 | Actual |
| 9779 | 650.00 | 2023-01-13 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
| 17963 | 127.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 22209 | 982.92 | 2024-01-13 | 65 | 1 | 8 | Actual |
| 1380 | 380.00 | 2022-06-15 | 65 | 6 | 4 | Budget |
| 147 | 90.00 | 2022-05-15 | 65 | 7 | 3 | Budget |
| 5213 | 196.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-05-15 | 65 | 6 | 4 | Actual |
| 1852 | 280.00 | 2022-06-15 | 65 | 6 | 6 | Budget |
Generated 2025-06-14 21:39:22.837 UTC