[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 86 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11939 | 280.00 | 2023-03-21 | 65 | 6 | 6 | Budget |
| 27796 | 400.77 | 2024-06-20 | 65 | 6 | 12 | Actual |
| 18319 | 106.08 | 2023-09-21 | 65 | 3 | 11 | Actual |
| 15734 | 270.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
| 4312 | 669.28 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 23808 | 473.00 | 2024-03-20 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 8192 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 10487 | 480.00 | 2023-02-19 | 65 | 6 | 5 | Budget |
| 20238 | 782.91 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 8723 | 380.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 20498 | 13.53 | 2023-11-21 | 65 | 1 | 12 | Actual |
| 7728 | 200.00 | 2022-11-21 | 65 | 2 | 8 | Budget |
| 15793 | 223.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 3563 | 650.00 | 2022-08-21 | 65 | 1 | 4 | Budget |
| 2638 | 400.00 | 2022-07-22 | 65 | 6 | 5 | Actual |
| 29035 | 885.48 | 2024-07-21 | 65 | 2 | 13 | Actual |
| 1460 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
| 24189 | 1078.37 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-02-19 | 65 | 6 | 7 | Budget |
| 395 | 380.00 | 2022-05-21 | 65 | 6 | 5 | Budget |
| 8334 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 8851 | 310.18 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-06-21 | 65 | 6 | 4 | Budget |
| 30015 | 346.51 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 20613 | 1200.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
Generated 2025-06-20 20:01:55.873 UTC