[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 901 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7868 | 429.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 2863 | 280.00 | 2022-07-05 | 65 | 4 | 6 | Budget |
| 11610 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 526 | 164.00 | 2022-05-04 | 65 | 2 | 6 | Actual |
| 29956 | 448.64 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 18052 | 594.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 12820 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 11224 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 27356 | 676.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 27443 | 631.40 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 34660 | 401.26 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-05-04 | 65 | 1 | 3 | Budget |
| 394 | 553.00 | 2022-05-04 | 65 | 6 | 5 | Actual |
| 25540 | 28.42 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 22442 | 169.91 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 10025 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 13011 | 182.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 38850 | 528.36 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 27264 | 342.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 5682 | 200.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 35838 | 618.81 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 14394 | 27.36 | 2023-05-04 | 65 | 1 | 12 | Actual |
| 29125 | 1185.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 19351 | 105.02 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 34421 | 328.42 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 4312 | 669.28 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 11223 | 488.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
Generated 2025-06-03 09:02:06.293 UTC