[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 803 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38729 | 688.00 | 2025-05-31 | 65 | 1 | 7 | Actual |
| 34248 | 813.22 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 11939 | 280.00 | 2023-04-30 | 65 | 6 | 6 | Budget |
| 32834 | 134.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 2768 | 112.00 | 2022-08-31 | 65 | 2 | 6 | Actual |
| 23186 | 737.46 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 5353 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 1274 | 72.00 | 2022-07-31 | 65 | 7 | 3 | Actual |
| 28888 | 377.36 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 18406 | 128.42 | 2023-10-31 | 65 | 6 | 11 | Actual |
| 11362 | 80.00 | 2023-04-30 | 65 | 7 | 3 | Budget |
| 27152 | 92.00 | 2024-07-30 | 65 | 2 | 6 | Actual |
| 32655 | 708.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 9779 | 650.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
| 31469 | 210.00 | 2024-11-29 | 65 | 7 | 3 | Actual |
| 9778 | 720.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
| 3189 | 480.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 24417 | 37.99 | 2024-04-29 | 65 | 5 | 11 | Actual |
| 4683 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 8663 | 650.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 5867 | 380.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
| 24659 | 540.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 29279 | 781.00 | 2024-09-29 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2024-12-30 | 65 | 1 | 5 | Actual |
| 17463 | 17.78 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 31022 | 305.02 | 2024-10-30 | 65 | 3 | 11 | Actual |
Generated 2025-07-30 08:39:28.678 UTC