[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 903 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20647 | 621.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 26732 | 387.22 | 2024-05-14 | 65 | 2 | 13 | Actual |
| 8252 | 480.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 7728 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 37521 | 315.00 | 2025-03-15 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-06-15 | 65 | 3 | 11 | Actual |
| 15607 | 346.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-03-15 | 65 | 4 | 6 | Actual |
| 3190 | 813.22 | 2022-07-16 | 65 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
| 37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
| 36642 | 640.13 | 2025-02-13 | 65 | 1 | 11 | Actual |
| 23127 | 720.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-02-13 | 65 | 6 | 4 | Budget |
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 34687 | 317.05 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 38587 | 370.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 1649 | 100.00 | 2022-06-15 | 65 | 2 | 6 | Budget |
| 20085 | 704.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 18465 | 24.16 | 2023-09-15 | 65 | 1 | 12 | Actual |
| 4033 | 112.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-06-15 | 65 | 7 | 3 | Budget |
| 18406 | 128.42 | 2023-09-15 | 65 | 6 | 11 | Actual |
| 12269 | 310.18 | 2023-03-15 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 27764 | 51.82 | 2024-06-14 | 65 | 2 | 12 | Actual |
| 37612 | 660.00 | 2025-03-15 | 65 | 6 | 7 | Actual |
| 18708 | 380.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-04-14 | 65 | 4 | 11 | Actual |
Generated 2025-06-14 22:28:02.744 UTC