[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 982 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27617 | 341.19 | 2024-06-15 | 65 | 4 | 11 | Actual |
| 17551 | 864.00 | 2023-09-16 | 65 | 1 | 3 | Actual |
| 253 | 378.00 | 2022-05-16 | 65 | 6 | 4 | Actual |
| 2119 | 200.00 | 2022-06-16 | 65 | 2 | 8 | Budget |
| 32147 | 196.51 | 2024-10-15 | 65 | 3 | 11 | Actual |
| 12489 | 80.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 37437 | 517.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
| 7541 | 650.00 | 2022-11-16 | 65 | 1 | 7 | Budget |
| 27764 | 51.82 | 2024-06-15 | 65 | 2 | 12 | Actual |
| 35574 | 275.23 | 2025-01-14 | 65 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-05-15 | 65 | 2 | 11 | Actual |
| 35313 | 676.00 | 2025-01-14 | 65 | 6 | 7 | Actual |
| 33157 | 570.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-17 | 65 | 1 | 8 | Budget |
| 17377 | 195.44 | 2023-08-16 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 5761 | 134.00 | 2022-10-16 | 65 | 7 | 3 | Actual |
| 3435 | 240.00 | 2022-08-16 | 65 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2024-12-16 | 65 | 1 | 7 | Actual |
| 11281 | 260.00 | 2023-03-16 | 65 | 6 | 3 | Actual |
| 25368 | 39.06 | 2024-04-15 | 65 | 2 | 11 | Actual |
| 2817 | 520.00 | 2022-07-17 | 65 | 3 | 6 | Actual |
| 18173 | 473.82 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-17 | 65 | 1 | 8 | Actual |
| 17493 | 43.31 | 2023-08-16 | 65 | 6 | 12 | Actual |
| 19469 | 17.78 | 2023-10-16 | 65 | 1 | 12 | Actual |
| 20027 | 235.00 | 2023-11-16 | 65 | 6 | 6 | Actual |
| 1321 | 850.00 | 2022-06-16 | 65 | 1 | 4 | Budget |
| 19703 | 683.00 | 2023-11-16 | 65 | 1 | 4 | Actual |
Generated 2025-06-15 08:22:13.708 UTC