[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 734 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13805 | 302.00 | 2023-05-13 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2022-07-14 | 65 | 6 | 3 | Budget |
| 34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
| 5014 | 100.00 | 2022-09-13 | 65 | 2 | 6 | Budget |
| 13832 | 88.00 | 2023-05-13 | 65 | 2 | 6 | Actual |
| 7072 | 480.00 | 2022-11-13 | 65 | 1 | 5 | Budget |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 27736 | 453.96 | 2024-06-12 | 65 | 1 | 12 | Actual |
| 9697 | 280.00 | 2023-01-11 | 65 | 6 | 6 | Budget |
| 11835 | 257.00 | 2023-03-13 | 65 | 4 | 6 | Actual |
| 22410 | 156.08 | 2024-01-11 | 65 | 4 | 11 | Actual |
| 35838 | 618.81 | 2025-01-11 | 65 | 2 | 13 | Actual |
| 15251 | 35.87 | 2023-06-13 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2024-08-12 | 65 | 3 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-14 | 65 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-13 | 65 | 6 | 8 | Actual |
| 254 | 380.00 | 2022-05-13 | 65 | 6 | 4 | Budget |
| 28474 | 1207.00 | 2024-07-13 | 65 | 1 | 7 | Actual |
| 14868 | 393.00 | 2023-06-13 | 65 | 3 | 6 | Actual |
| 9371 | 441.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
| 30908 | 934.43 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 20119 | 440.00 | 2023-11-13 | 65 | 6 | 7 | Actual |
| 6933 | 650.00 | 2022-11-13 | 65 | 1 | 4 | Budget |
| 3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 27264 | 342.00 | 2024-06-12 | 65 | 6 | 6 | Actual |
| 17263 | 96.51 | 2023-08-13 | 65 | 2 | 11 | Actual |
| 6607 | 280.00 | 2022-10-13 | 65 | 2 | 8 | Budget |
| 23388 | 156.08 | 2024-02-11 | 65 | 4 | 11 | Actual |
Generated 2025-06-12 05:01:22.258 UTC