[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 707 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28508 | 660.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 16345 | 166.72 | 2023-07-15 | 65 | 6 | 11 | Actual |
| 20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 2816 | 380.00 | 2022-07-15 | 65 | 3 | 6 | Budget |
| 10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
| 5013 | 113.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-05-13 | 65 | 6 | 11 | Actual |
| 32593 | 185.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
| 36841 | 273.10 | 2025-02-12 | 65 | 1 | 12 | Actual |
| 8431 | 280.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 12868 | 115.00 | 2023-04-14 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 17856 | 342.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 575 | 468.00 | 2022-05-14 | 65 | 3 | 6 | Actual |
| 36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
| 13339 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
| 33124 | 584.43 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 13805 | 302.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
| 21266 | 319.27 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 11939 | 280.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
| 8582 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 1322 | 968.00 | 2022-06-14 | 65 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-02-12 | 65 | 3 | 6 | Budget |
| 34481 | 465.66 | 2024-12-14 | 65 | 6 | 11 | Actual |
| 26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 26613 | 32.67 | 2024-05-13 | 65 | 1 | 12 | Actual |
| 15607 | 346.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
| 38970 | 243.32 | 2025-04-14 | 65 | 2 | 11 | Actual |
| 3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 38052 | 553.96 | 2025-03-14 | 65 | 6 | 12 | Actual |
| 15734 | 270.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
Generated 2025-06-14 02:21:01.540 UTC