[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 912 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28416 | 343.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 1274 | 72.00 | 2022-06-08 | 65 | 7 | 3 | Actual |
| 3109 | 480.00 | 2022-07-09 | 65 | 6 | 7 | Budget |
| 39263 | 364.42 | 2025-04-08 | 65 | 1 | 13 | Actual |
| 11610 | 480.00 | 2023-03-08 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
| 26732 | 387.22 | 2024-05-07 | 65 | 2 | 13 | Actual |
| 34127 | 1445.00 | 2024-12-08 | 65 | 1 | 7 | Actual |
| 5157 | 174.00 | 2022-09-08 | 65 | 5 | 6 | Actual |
| 17704 | 474.00 | 2023-09-08 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
| 3190 | 813.22 | 2022-07-09 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 6886 | 70.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
| 24390 | 119.91 | 2024-03-07 | 65 | 4 | 11 | Actual |
| 38226 | 776.00 | 2025-04-08 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 35633 | 279.49 | 2025-01-06 | 65 | 6 | 11 | Actual |
| 19943 | 240.00 | 2023-11-08 | 65 | 3 | 6 | Actual |
| 16258 | 76.29 | 2023-07-09 | 65 | 3 | 11 | Actual |
| 11551 | 480.00 | 2023-03-08 | 65 | 1 | 5 | Actual |
| 23629 | 720.00 | 2024-03-07 | 65 | 6 | 3 | Actual |
| 2259 | 380.00 | 2022-07-09 | 65 | 1 | 3 | Budget |
| 27535 | 561.41 | 2024-06-07 | 65 | 1 | 11 | Actual |
| 34220 | 907.16 | 2024-12-08 | 65 | 1 | 8 | Actual |
| 31288 | 324.06 | 2024-09-07 | 65 | 2 | 13 | Actual |
| 6806 | 200.00 | 2022-11-08 | 65 | 6 | 3 | Budget |
| 5434 | 682.91 | 2022-09-08 | 65 | 1 | 8 | Actual |
| 18708 | 380.00 | 2023-10-08 | 65 | 6 | 4 | Actual |
| 31049 | 286.93 | 2024-09-07 | 65 | 4 | 11 | Actual |
Generated 2025-06-07 18:40:56.234 UTC