[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 841 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6479 | 609.00 | 2022-10-14 | 65 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-06-13 | 65 | 1 | 13 | Actual |
| 30405 | 962.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-14 | 65 | 1 | 8 | Actual |
| 18465 | 24.16 | 2023-09-14 | 65 | 1 | 12 | Actual |
| 18998 | 200.00 | 2023-10-14 | 65 | 6 | 6 | Actual |
| 11789 | 520.00 | 2023-03-14 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
| 21025 | 141.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 33418 | 55.02 | 2024-11-13 | 65 | 2 | 12 | Actual |
| 38997 | 266.72 | 2025-04-14 | 65 | 3 | 11 | Actual |
| 37612 | 660.00 | 2025-03-14 | 65 | 6 | 7 | Actual |
| 26103 | 106.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
| 27476 | 382.91 | 2024-06-13 | 65 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
| 3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 10615 | 200.00 | 2023-02-12 | 65 | 2 | 6 | Budget |
| 29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 669 | 198.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
| 10815 | 246.00 | 2023-02-12 | 65 | 6 | 6 | Actual |
| 4230 | 462.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
| 1698 | 380.00 | 2022-06-14 | 65 | 3 | 6 | Budget |
| 11788 | 480.00 | 2023-03-14 | 65 | 3 | 6 | Budget |
| 3109 | 480.00 | 2022-07-15 | 65 | 6 | 7 | Budget |
| 30285 | 473.00 | 2024-09-13 | 65 | 6 | 3 | Actual |
| 21112 | 730.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 18497 | 52.89 | 2023-09-14 | 65 | 6 | 12 | Actual |
| 26439 | 70.97 | 2024-05-13 | 65 | 2 | 11 | Actual |
Generated 2025-06-13 19:48:22.295 UTC