[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 917 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
| 13211 | 380.00 | 2023-04-15 | 65 | 6 | 7 | Budget |
| 36724 | 289.06 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 16461 | 24.16 | 2023-07-16 | 65 | 6 | 12 | Actual |
| 13832 | 88.00 | 2023-05-15 | 65 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-01-13 | 65 | 6 | 11 | Actual |
| 1991 | 480.00 | 2022-06-15 | 65 | 6 | 7 | Budget |
| 18406 | 128.42 | 2023-09-15 | 65 | 6 | 11 | Actual |
| 30371 | 817.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-03-14 | 65 | 6 | 12 | Actual |
| 35870 | 632.84 | 2025-01-13 | 65 | 6 | 13 | Actual |
| 3435 | 240.00 | 2022-08-15 | 65 | 6 | 3 | Actual |
| 13070 | 246.00 | 2023-04-15 | 65 | 6 | 6 | Actual |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-03-14 | 65 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-06-14 | 65 | 1 | 13 | Actual |
| 18998 | 200.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-04-14 | 65 | 7 | 3 | Actual |
| 8334 | 380.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 33418 | 55.02 | 2024-11-14 | 65 | 2 | 12 | Actual |
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 6607 | 280.00 | 2022-10-15 | 65 | 2 | 8 | Budget |
| 11550 | 550.00 | 2023-03-15 | 65 | 1 | 5 | Budget |
| 5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 38052 | 553.96 | 2025-03-15 | 65 | 6 | 12 | Actual |
| 5156 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
| 4417 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 33244 | 293.32 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 20379 | 92.25 | 2023-11-15 | 65 | 4 | 11 | Actual |
Generated 2025-06-14 23:49:33.938 UTC