[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12738 | 480.00 | 2023-09-01 | 65 | 6 | 5 | Budget |
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 19378 | 67.78 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 15223 | 168.85 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 13616 | 592.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 27972 | 693.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 1649 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 34339 | 681.62 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 5621 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 23247 | 599.58 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 29067 | 310.03 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 16111 | 675.34 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 6991 | 550.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 27535 | 561.41 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 25281 | 432.91 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 1460 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 25598 | 39.06 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 8382 | 200.00 | 2023-05-04 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 39263 | 364.42 | 2025-09-01 | 65 | 1 | 13 | Actual |
| 526 | 164.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 17493 | 43.31 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 477 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 3623 | 406.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 1520 | 306.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
Generated 2025-10-31 23:31:02.760 UTC