[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7868 | 429.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 34421 | 328.42 | 2025-05-03 | 65 | 4 | 11 | Actual |
| 12081 | 380.00 | 2023-08-01 | 65 | 6 | 7 | Budget |
| 4965 | 355.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 37521 | 315.00 | 2025-08-01 | 65 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 21146 | 704.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 16732 | 619.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-06-01 | 65 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 15397 | 23.10 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 27617 | 341.19 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 38346 | 817.00 | 2025-09-01 | 65 | 1 | 4 | Actual |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 28628 | 870.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 16880 | 449.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 4885 | 322.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 37168 | 188.00 | 2025-08-01 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 10486 | 616.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-09-01 | 65 | 4 | 11 | Actual |
| 35870 | 632.84 | 2025-06-01 | 65 | 6 | 13 | Actual |
| 9452 | 380.00 | 2023-06-01 | 65 | 1 | 6 | Budget |
| 30612 | 249.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 3986 | 226.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 1460 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 808 | 550.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 4884 | 380.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 15874 | 144.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
Generated 2025-10-31 22:21:11.724 UTC