[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 758 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34930 | 923.00 | 2025-01-13 | 65 | 6 | 4 | Actual |
| 38850 | 528.36 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2023-01-13 | 65 | 7 | 3 | Budget |
| 8525 | 100.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 11281 | 260.00 | 2023-03-15 | 65 | 6 | 3 | Actual |
| 21233 | 523.82 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 27914 | 748.63 | 2024-06-14 | 65 | 6 | 13 | Actual |
| 3109 | 480.00 | 2022-07-16 | 65 | 6 | 7 | Budget |
| 37168 | 188.00 | 2025-03-15 | 65 | 7 | 3 | Actual |
| 15429 | 32.67 | 2023-06-15 | 65 | 6 | 12 | Actual |
| 23687 | 156.00 | 2024-03-14 | 65 | 7 | 3 | Actual |
| 2638 | 400.00 | 2022-07-16 | 65 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 16345 | 166.72 | 2023-07-16 | 65 | 6 | 11 | Actual |
| 32000 | 563.21 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 5110 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
| 12020 | 368.00 | 2023-03-15 | 65 | 1 | 7 | Actual |
| 20379 | 92.25 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 4636 | 140.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-15 | 65 | 6 | 5 | Budget |
| 38613 | 190.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 10163 | 217.00 | 2023-02-13 | 65 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-03-15 | 65 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 27322 | 935.00 | 2024-06-14 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 11035 | 928.37 | 2023-02-13 | 65 | 1 | 8 | Actual |
| 20999 | 222.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 20297 | 273.10 | 2023-11-15 | 65 | 1 | 11 | Actual |
Generated 2025-06-14 10:07:46.501 UTC