[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-08-02 | 65 | 6 | 3 | Budget |
| 38559 | 162.00 | 2025-09-02 | 65 | 2 | 6 | Actual |
| 35023 | 604.00 | 2025-06-02 | 65 | 6 | 5 | Actual |
| 27736 | 453.96 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 7402 | 125.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 22116 | 638.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 29035 | 885.48 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 32411 | 413.54 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 22237 | 576.85 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 1933 | 531.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 28332 | 554.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 5541 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 32147 | 196.51 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 25567 | 10.33 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 20705 | 158.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 3190 | 813.22 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 8430 | 358.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 18941 | 189.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 1650 | 88.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 30875 | 510.18 | 2025-02-01 | 65 | 2 | 8 | Actual |
Generated 2025-11-01 18:25:06.494 UTC