[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 19 < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11882 | 82.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
| 38111 | 432.84 | 2025-09-23 | 65 | 1 | 13 | Actual |
| 15579 | 204.00 | 2024-01-24 | 65 | 7 | 3 | Actual |
| 27736 | 453.96 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 18373 | 40.12 | 2024-03-25 | 65 | 5 | 11 | Actual |
| 16345 | 166.72 | 2024-01-24 | 65 | 6 | 11 | Actual |
| 19090 | 700.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 8662 | 512.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 3189 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 3841 | 280.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 15900 | 214.00 | 2024-01-24 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2023-10-24 | 65 | 6 | 6 | Budget |
| 4556 | 200.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 20826 | 570.00 | 2024-06-25 | 65 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-10-23 | 65 | 3 | 6 | Actual |
| 28796 | 64.59 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 38639 | 167.00 | 2025-10-24 | 65 | 5 | 6 | Actual |
| 22383 | 166.72 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 23506 | 19.91 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 4360 | 508.67 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 18465 | 24.16 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 12021 | 480.00 | 2023-09-23 | 65 | 1 | 7 | Budget |
| 9917 | 737.46 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 12538 | 650.00 | 2023-10-24 | 65 | 1 | 4 | Budget |
| 27535 | 561.41 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 30193 | 625.82 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 27590 | 328.42 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 38729 | 688.00 | 2025-10-24 | 65 | 1 | 7 | Actual |
Generated 2025-12-23 14:01:30.080 UTC