[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32535 | 488.00 | 2025-05-21 | 65 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-05-22 | 65 | 7 | 3 | Budget |
| 37076 | 1419.00 | 2025-09-19 | 65 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-09-19 | 65 | 1 | 12 | Actual |
| 5682 | 200.00 | 2023-04-21 | 65 | 6 | 3 | Budget |
| 5156 | 100.00 | 2023-03-22 | 65 | 5 | 6 | Budget |
| 36583 | 849.58 | 2025-08-20 | 65 | 6 | 8 | Actual |
| 3938 | 280.00 | 2023-02-19 | 65 | 3 | 6 | Budget |
| 24659 | 540.00 | 2024-10-19 | 65 | 6 | 3 | Actual |
| 15641 | 527.00 | 2024-01-20 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2025-04-20 | 65 | 6 | 5 | Actual |
| 17115 | 682.91 | 2024-02-19 | 65 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-08-20 | 65 | 6 | 3 | Budget |
| 16639 | 390.00 | 2024-02-19 | 65 | 1 | 4 | Actual |
| 15010 | 984.00 | 2023-12-20 | 65 | 1 | 7 | Actual |
| 10105 | 363.00 | 2023-08-20 | 65 | 1 | 3 | Actual |
| 23035 | 230.00 | 2024-08-19 | 65 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-19 | 65 | 1 | 8 | Actual |
| 28949 | 462.47 | 2025-01-19 | 65 | 6 | 12 | Actual |
| 31319 | 625.82 | 2025-03-21 | 65 | 6 | 13 | Actual |
| 14127 | 534.42 | 2023-11-19 | 65 | 2 | 8 | Actual |
| 17344 | 23.10 | 2024-02-19 | 65 | 5 | 11 | Actual |
| 6090 | 291.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-21 | 65 | 6 | 4 | Actual |
| 5810 | 650.00 | 2023-04-21 | 65 | 1 | 4 | Budget |
| 37791 | 378.43 | 2025-09-19 | 65 | 1 | 11 | Actual |
| 14920 | 179.00 | 2023-12-20 | 65 | 5 | 6 | Actual |
| 10896 | 480.00 | 2023-08-20 | 65 | 1 | 7 | Budget |
| 27232 | 139.00 | 2024-12-19 | 65 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-11-19 | 65 | 1 | 3 | Actual |
| 18708 | 380.00 | 2024-04-20 | 65 | 6 | 4 | Actual |
Generated 2025-12-19 15:17:33.694 UTC