[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 832 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2024-07-07 | 65 | 2 | 13 | Actual |
| 2398 | 111.00 | 2022-07-08 | 65 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
| 32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
| 22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 8381 | 174.00 | 2022-12-08 | 65 | 2 | 6 | Actual |
| 18589 | 720.00 | 2023-10-07 | 65 | 6 | 3 | Actual |
| 6009 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 16024 | 650.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 4743 | 360.00 | 2022-09-07 | 65 | 6 | 4 | Actual |
| 20973 | 318.00 | 2023-12-08 | 65 | 3 | 6 | Actual |
| 3624 | 380.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
| 27264 | 342.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 28687 | 472.04 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 27356 | 676.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 9697 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 254 | 380.00 | 2022-05-07 | 65 | 6 | 4 | Budget |
| 5157 | 174.00 | 2022-09-07 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 2120 | 485.94 | 2022-06-07 | 65 | 2 | 8 | Actual |
| 3435 | 240.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 9500 | 200.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 6886 | 70.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
| 32174 | 175.23 | 2024-10-06 | 65 | 4 | 11 | Actual |
Generated 2025-06-06 08:39:19.719 UTC