[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 817 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7309 | 267.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 14160 | 584.43 | 2023-05-15 | 65 | 6 | 8 | Actual |
| 12964 | 200.00 | 2023-04-15 | 65 | 4 | 6 | Budget |
| 20555 | 50.76 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 23687 | 156.00 | 2024-03-14 | 65 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-05-15 | 65 | 1 | 7 | Actual |
| 34280 | 546.55 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 5761 | 134.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 1792 | 200.00 | 2022-06-15 | 65 | 5 | 6 | Budget |
| 5621 | 380.00 | 2022-10-15 | 65 | 1 | 3 | Budget |
| 5110 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
| 33390 | 196.51 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 16231 | 37.99 | 2023-07-16 | 65 | 2 | 11 | Actual |
| 28796 | 64.59 | 2024-07-15 | 65 | 5 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 1932 | 550.00 | 2022-06-15 | 65 | 1 | 7 | Budget |
| 866 | 469.00 | 2022-05-15 | 65 | 6 | 7 | Actual |
| 18264 | 240.13 | 2023-09-15 | 65 | 1 | 11 | Actual |
| 2863 | 280.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 526 | 164.00 | 2022-05-15 | 65 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 30162 | 492.49 | 2024-08-14 | 65 | 2 | 13 | Actual |
| 23982 | 138.00 | 2024-03-14 | 65 | 4 | 6 | Actual |
| 33244 | 293.32 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 9048 | 200.00 | 2023-01-13 | 65 | 6 | 3 | Budget |
| 24249 | 501.09 | 2024-03-14 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-10-15 | 65 | 6 | 5 | Budget |
Generated 2025-06-14 13:16:30.947 UTC