[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 863 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25395 | 117.78 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 26520 | 22.04 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 14335 | 92.25 | 2023-05-05 | 65 | 6 | 11 | Actual |
| 14661 | 351.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 1602 | 286.00 | 2022-06-05 | 65 | 1 | 6 | Actual |
| 26553 | 158.21 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 9500 | 200.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 24717 | 126.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 21974 | 365.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 18801 | 623.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 30875 | 510.18 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 32714 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 32888 | 297.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 5482 | 280.00 | 2022-09-05 | 65 | 2 | 8 | Budget |
| 8193 | 568.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 11788 | 480.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 17704 | 474.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 24536 | 9.27 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2023-07-06 | 65 | 6 | 3 | Actual |
| 2317 | 252.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
| 37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 33390 | 196.51 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 34367 | 84.80 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 24509 | 32.67 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 23842 | 324.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 8111 | 550.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 31169 | 192.25 | 2024-09-04 | 65 | 2 | 12 | Actual |
Generated 2025-06-04 18:44:42.341 UTC