[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 822 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26103 | 106.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-04-13 | 65 | 6 | 5 | Actual |
| 30612 | 249.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 18292 | 34.80 | 2023-09-14 | 65 | 2 | 11 | Actual |
| 25161 | 612.00 | 2024-04-13 | 65 | 6 | 7 | Actual |
| 32621 | 1064.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 3375 | 380.00 | 2022-08-14 | 65 | 1 | 3 | Budget |
| 23595 | 1120.00 | 2024-03-13 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 26439 | 70.97 | 2024-05-13 | 65 | 2 | 11 | Actual |
| 15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 19526 | 36.93 | 2023-10-14 | 65 | 6 | 12 | Actual |
| 30967 | 359.28 | 2024-09-13 | 65 | 1 | 11 | Actual |
| 12209 | 200.00 | 2023-03-14 | 65 | 2 | 8 | Budget |
| 20238 | 782.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-04-14 | 65 | 1 | 5 | Actual |
| 11143 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
| 12916 | 338.00 | 2023-04-14 | 65 | 3 | 6 | Actual |
| 1792 | 200.00 | 2022-06-14 | 65 | 5 | 6 | Budget |
| 1852 | 280.00 | 2022-06-14 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2022-08-14 | 65 | 1 | 7 | Budget |
| 31764 | 204.00 | 2024-10-13 | 65 | 4 | 6 | Actual |
| 1137 | 380.00 | 2022-06-14 | 65 | 1 | 3 | Budget |
| 16461 | 24.16 | 2023-07-15 | 65 | 6 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-12 | 65 | 1 | 3 | Actual |
| 13210 | 315.00 | 2023-04-14 | 65 | 6 | 7 | Actual |
| 32120 | 156.08 | 2024-10-13 | 65 | 2 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
Generated 2025-06-13 23:50:06.974 UTC