[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 929 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8431 | 280.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 10758 | 117.00 | 2023-02-13 | 65 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 35574 | 275.23 | 2025-01-13 | 65 | 4 | 11 | Actual |
| 32325 | 428.43 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 4555 | 196.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 31913 | 792.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 33418 | 55.02 | 2024-11-14 | 65 | 2 | 12 | Actual |
| 37110 | 945.00 | 2025-03-15 | 65 | 6 | 3 | Actual |
| 33451 | 511.41 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 8662 | 512.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 4556 | 200.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 4416 | 319.27 | 2022-08-15 | 65 | 6 | 8 | Actual |
| 34367 | 84.80 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 17963 | 127.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 23306 | 238.00 | 2024-02-13 | 65 | 1 | 11 | Actual |
| 16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
| 38883 | 607.15 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 27264 | 342.00 | 2024-06-14 | 65 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
| 34601 | 434.81 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 21768 | 421.00 | 2024-01-13 | 65 | 6 | 4 | Actual |
| 11835 | 257.00 | 2023-03-15 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-01-13 | 65 | 6 | 6 | Actual |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 12598 | 576.00 | 2023-04-15 | 65 | 6 | 4 | Actual |
| 15734 | 270.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
Generated 2025-06-14 07:05:06.919 UTC