[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 985 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31683 | 447.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
| 6607 | 280.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 8112 | 469.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2023-09-29 | 65 | 1 | 5 | Actual |
| 8723 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 10816 | 280.00 | 2023-03-30 | 65 | 6 | 6 | Budget |
| 253 | 378.00 | 2022-06-29 | 65 | 6 | 4 | Actual |
| 17671 | 718.00 | 2023-10-30 | 65 | 1 | 4 | Actual |
| 28332 | 554.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
| 36697 | 352.89 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 12738 | 480.00 | 2023-05-30 | 65 | 6 | 5 | Budget |
| 39171 | 147.57 | 2025-05-30 | 65 | 2 | 12 | Actual |
| 16553 | 580.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2024-12-29 | 65 | 2 | 13 | Actual |
| 23388 | 156.08 | 2024-03-29 | 65 | 4 | 11 | Actual |
| 5110 | 200.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 10711 | 196.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
| 17585 | 605.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 15010 | 984.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
| 37437 | 517.00 | 2025-04-29 | 65 | 3 | 6 | Actual |
| 16083 | 1092.01 | 2023-08-30 | 65 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 4033 | 112.00 | 2022-09-29 | 65 | 5 | 6 | Actual |
| 34776 | 1007.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-07-29 | 65 | 1 | 3 | Actual |
| 33418 | 55.02 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 30557 | 315.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
| 4091 | 328.00 | 2022-09-29 | 65 | 6 | 6 | Actual |
| 10896 | 480.00 | 2023-03-30 | 65 | 1 | 7 | Budget |
| 18465 | 24.16 | 2023-10-30 | 65 | 1 | 12 | Actual |
Generated 2025-07-29 09:41:44.505 UTC