[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 954 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9595 | 280.00 | 2023-02-27 | 65 | 4 | 6 | Budget |
| 9452 | 380.00 | 2023-02-27 | 65 | 1 | 6 | Budget |
| 4743 | 360.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-05-30 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-12-30 | 65 | 5 | 11 | Actual |
| 725 | 314.00 | 2022-06-29 | 65 | 6 | 6 | Actual |
| 6608 | 388.97 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-02-27 | 65 | 1 | 3 | Actual |
| 8111 | 550.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 30371 | 817.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
| 11036 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 30664 | 118.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-05-30 | 65 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-04-29 | 65 | 1 | 13 | Actual |
| 8525 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 35023 | 604.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 21735 | 528.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
| 37699 | 958.67 | 2025-04-29 | 65 | 2 | 8 | Actual |
| 2501 | 336.00 | 2022-08-30 | 65 | 6 | 4 | Actual |
| 7540 | 820.00 | 2022-12-30 | 65 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-04-29 | 65 | 1 | 4 | Actual |
| 2445 | 850.00 | 2022-08-30 | 65 | 1 | 4 | Budget |
| 18647 | 120.00 | 2023-11-29 | 65 | 7 | 3 | Actual |
| 20945 | 76.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-06-28 | 65 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-06-29 | 65 | 6 | 12 | Actual |
| 2639 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
Generated 2025-07-29 11:55:54.400 UTC