[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 964 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10349 | 480.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 38052 | 553.96 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 10567 | 380.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 8582 | 280.00 | 2022-12-07 | 65 | 6 | 6 | Budget |
| 16553 | 580.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 25281 | 432.91 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 25161 | 612.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 15305 | 156.08 | 2023-06-06 | 65 | 4 | 11 | Actual |
| 998 | 255.63 | 2022-05-06 | 65 | 2 | 8 | Actual |
| 35520 | 229.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 24097 | 588.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 20613 | 1200.00 | 2023-12-07 | 65 | 1 | 3 | Actual |
| 7599 | 576.00 | 2022-11-06 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
| 3238 | 328.36 | 2022-07-07 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 31141 | 339.06 | 2024-09-05 | 65 | 1 | 12 | Actual |
| 30967 | 359.28 | 2024-09-05 | 65 | 1 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-06 | 65 | 6 | 4 | Actual |
| 31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 28277 | 480.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 27644 | 115.65 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 5353 | 380.00 | 2022-09-06 | 65 | 6 | 7 | Budget |
| 16964 | 189.00 | 2023-08-06 | 65 | 6 | 6 | Actual |
| 8382 | 200.00 | 2022-12-07 | 65 | 2 | 6 | Budget |
| 6559 | 1064.74 | 2022-10-06 | 65 | 1 | 8 | Actual |
| 14542 | 726.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 18767 | 452.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
Generated 2025-06-05 08:12:43.186 UTC