[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 888 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32120 | 156.08 | 2024-10-13 | 65 | 2 | 11 | Actual |
| 8909 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 24745 | 556.00 | 2024-04-13 | 65 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-05-14 | 65 | 1 | 12 | Actual |
| 11361 | 65.00 | 2023-03-14 | 65 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 66 | 280.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
| 23749 | 364.00 | 2024-03-13 | 65 | 6 | 4 | Actual |
| 10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
| 32862 | 345.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-04-14 | 65 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-03-14 | 65 | 1 | 3 | Actual |
| 19469 | 17.78 | 2023-10-14 | 65 | 1 | 12 | Actual |
| 8525 | 100.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 36782 | 448.64 | 2025-02-12 | 65 | 6 | 11 | Actual |
| 17643 | 156.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-04-14 | 65 | 6 | 3 | Budget |
| 20439 | 147.57 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 37846 | 344.38 | 2025-03-14 | 65 | 3 | 11 | Actual |
| 17493 | 43.31 | 2023-08-14 | 65 | 6 | 12 | Actual |
| 38639 | 167.00 | 2025-04-14 | 65 | 5 | 6 | Actual |
| 7072 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 5948 | 560.00 | 2022-10-14 | 65 | 1 | 5 | Actual |
| 7403 | 100.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 6138 | 100.00 | 2022-10-14 | 65 | 2 | 6 | Budget |
| 7309 | 267.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 3376 | 270.00 | 2022-08-14 | 65 | 1 | 3 | Actual |
| 29372 | 480.00 | 2024-08-13 | 65 | 6 | 5 | Actual |
Generated 2025-06-14 00:31:31.554 UTC