[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 939 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34930 | 923.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
| 5682 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
| 17463 | 17.78 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 4885 | 322.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
| 33096 | 1401.11 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 27764 | 51.82 | 2024-07-30 | 65 | 2 | 12 | Actual |
| 36960 | 331.08 | 2025-03-31 | 65 | 1 | 13 | Actual |
| 5014 | 100.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
| 37409 | 156.00 | 2025-04-30 | 65 | 2 | 6 | Actual |
| 8909 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 24871 | 412.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 5013 | 113.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 32621 | 1064.00 | 2024-12-30 | 65 | 1 | 4 | Actual |
| 30664 | 118.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 33244 | 293.32 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 38587 | 370.00 | 2025-05-31 | 65 | 3 | 6 | Actual |
| 7308 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 8478 | 280.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 36287 | 426.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-12-31 | 65 | 1 | 12 | Actual |
| 20826 | 570.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 12268 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 4498 | 347.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2024-08-30 | 65 | 6 | 5 | Actual |
| 12964 | 200.00 | 2023-05-31 | 65 | 4 | 6 | Budget |
Generated 2025-07-30 07:23:07.456 UTC