[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 738 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38850 | 528.36 | 2025-04-14 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 13588 | 248.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
| 19888 | 189.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
| 8989 | 336.00 | 2023-01-12 | 65 | 1 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
| 7459 | 280.00 | 2022-11-14 | 65 | 6 | 6 | Budget |
| 13010 | 100.00 | 2023-04-14 | 65 | 5 | 6 | Budget |
| 16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
| 21735 | 528.00 | 2024-01-12 | 65 | 1 | 4 | Actual |
| 4173 | 584.00 | 2022-08-14 | 65 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
| 28384 | 157.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 23808 | 473.00 | 2024-03-13 | 65 | 1 | 5 | Actual |
| 7308 | 280.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 35928 | 1292.00 | 2025-02-12 | 65 | 1 | 3 | Actual |
| 9697 | 280.00 | 2023-01-12 | 65 | 6 | 6 | Budget |
| 20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 35109 | 151.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
| 2502 | 380.00 | 2022-07-15 | 65 | 6 | 4 | Budget |
| 14249 | 47.57 | 2023-05-14 | 65 | 2 | 11 | Actual |
| 7868 | 429.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 4417 | 200.00 | 2022-08-14 | 65 | 6 | 8 | Budget |
| 4885 | 322.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
| 22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 28508 | 660.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
Generated 2025-06-13 04:48:03.793 UTC