[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 859 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32748 | 983.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 5213 | 196.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 30076 | 417.79 | 2024-08-13 | 65 | 6 | 12 | Actual |
| 13070 | 246.00 | 2023-04-14 | 65 | 6 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 37196 | 756.00 | 2025-03-14 | 65 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-02-12 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2022-10-14 | 65 | 1 | 4 | Budget |
| 12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 17263 | 96.51 | 2023-08-14 | 65 | 2 | 11 | Actual |
| 18205 | 546.55 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
| 30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 17317 | 107.14 | 2023-08-14 | 65 | 4 | 11 | Actual |
| 10024 | 349.57 | 2023-01-12 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-14 | 65 | 2 | 8 | Actual |
| 15223 | 168.85 | 2023-06-14 | 65 | 1 | 11 | Actual |
| 16258 | 76.29 | 2023-07-15 | 65 | 3 | 11 | Actual |
| 25567 | 10.33 | 2024-04-13 | 65 | 2 | 12 | Actual |
| 14542 | 726.00 | 2023-06-14 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 20733 | 555.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 22977 | 104.00 | 2024-02-12 | 65 | 4 | 6 | Actual |
| 23247 | 599.58 | 2024-02-12 | 65 | 6 | 8 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 8581 | 369.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 28508 | 660.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
| 5541 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
Generated 2025-06-13 12:15:27.394 UTC