[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 717 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10955 | 616.00 | 2023-02-08 | 65 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-01-08 | 65 | 6 | 5 | Budget |
| 13011 | 182.00 | 2023-04-10 | 65 | 5 | 6 | Actual |
| 23214 | 479.88 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-03-09 | 65 | 6 | 8 | Actual |
| 809 | 711.00 | 2022-05-10 | 65 | 1 | 7 | Actual |
| 18346 | 141.19 | 2023-09-10 | 65 | 4 | 11 | Actual |
| 30043 | 74.16 | 2024-08-09 | 65 | 2 | 12 | Actual |
| 10106 | 380.00 | 2023-02-08 | 65 | 1 | 3 | Budget |
| 7403 | 100.00 | 2022-11-10 | 65 | 5 | 6 | Budget |
| 16553 | 580.00 | 2023-08-10 | 65 | 6 | 3 | Actual |
| 37671 | 1125.34 | 2025-03-10 | 65 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-09 | 65 | 6 | 8 | Actual |
| 11611 | 376.00 | 2023-03-10 | 65 | 6 | 5 | Actual |
| 6747 | 380.00 | 2022-11-10 | 65 | 1 | 3 | Budget |
| 4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
| 2583 | 328.00 | 2022-07-11 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 23537 | 32.67 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 7786 | 323.81 | 2022-11-10 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-01-08 | 65 | 1 | 3 | Actual |
| 35082 | 205.00 | 2025-01-08 | 65 | 1 | 6 | Actual |
| 22116 | 638.00 | 2024-01-08 | 65 | 1 | 7 | Actual |
| 33096 | 1401.11 | 2024-11-09 | 65 | 1 | 8 | Actual |
| 38587 | 370.00 | 2025-04-10 | 65 | 3 | 6 | Actual |
| 1521 | 380.00 | 2022-06-10 | 65 | 6 | 5 | Budget |
| 12489 | 80.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
| 23901 | 398.00 | 2024-03-09 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 5156 | 100.00 | 2022-09-10 | 65 | 5 | 6 | Budget |
| 9128 | 70.00 | 2023-01-08 | 65 | 7 | 3 | Budget |
Generated 2025-06-09 11:05:07.049 UTC