[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19915 | 96.00 | 2024-05-21 | 65 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-11-19 | 65 | 1 | 5 | Actual |
| 29431 | 260.00 | 2025-02-18 | 65 | 1 | 6 | Actual |
| 30612 | 249.00 | 2025-03-21 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2025-01-19 | 65 | 1 | 6 | Actual |
| 34930 | 923.00 | 2025-07-20 | 65 | 6 | 4 | Actual |
| 23447 | 205.02 | 2024-08-19 | 65 | 6 | 11 | Actual |
| 29538 | 146.00 | 2025-02-18 | 65 | 5 | 6 | Actual |
| 19210 | 334.42 | 2024-04-20 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-12-20 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2023-01-20 | 65 | 6 | 7 | Budget |
| 2863 | 280.00 | 2023-01-20 | 65 | 4 | 6 | Budget |
| 4555 | 196.00 | 2023-03-22 | 65 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-12-20 | 65 | 7 | 3 | Budget |
| 31624 | 842.00 | 2025-04-20 | 65 | 6 | 5 | Actual |
| 3108 | 427.00 | 2023-01-20 | 65 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-10-20 | 65 | 3 | 6 | Budget |
| 7598 | 380.00 | 2023-05-22 | 65 | 6 | 7 | Budget |
| 2638 | 400.00 | 2023-01-20 | 65 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-10-20 | 65 | 1 | 3 | Budget |
| 9234 | 550.00 | 2023-07-20 | 65 | 6 | 4 | Budget |
| 22356 | 136.93 | 2024-07-19 | 65 | 2 | 11 | Actual |
| 35313 | 676.00 | 2025-07-20 | 65 | 6 | 7 | Actual |
| 14421 | 11.40 | 2023-11-19 | 65 | 2 | 12 | Actual |
| 8989 | 336.00 | 2023-07-20 | 65 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-12-20 | 65 | 1 | 8 | Actual |
| 24130 | 495.00 | 2024-09-18 | 65 | 6 | 7 | Actual |
| 866 | 469.00 | 2022-11-19 | 65 | 6 | 7 | Actual |
| 38019 | 93.31 | 2025-09-19 | 65 | 2 | 12 | Actual |
| 24039 | 279.00 | 2024-09-18 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-07-19 | 65 | 6 | 3 | Actual |
Generated 2025-12-19 22:03:26.215 UTC