[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27736 | 453.96 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 28829 | 409.28 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 20973 | 318.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 35870 | 632.84 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 5063 | 280.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 22501 | 10.33 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 395 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 20027 | 235.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 37463 | 212.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 36259 | 94.00 | 2025-07-05 | 65 | 2 | 6 | Actual |
| 19736 | 343.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 15223 | 168.85 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 9836 | 380.00 | 2023-06-04 | 65 | 6 | 7 | Budget |
| 22116 | 638.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 17143 | 364.72 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 7460 | 234.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 10712 | 200.00 | 2023-07-05 | 65 | 4 | 6 | Budget |
| 14004 | 900.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-07-05 | 65 | 6 | 12 | Actual |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 34810 | 935.00 | 2025-06-04 | 65 | 6 | 3 | Actual |
| 14952 | 198.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 17797 | 443.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
Generated 2025-11-03 12:09:20.361 UTC