[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1933 | 531.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 24390 | 119.91 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 4231 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 27914 | 748.63 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 33510 | 259.15 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 33037 | 962.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 1321 | 850.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 17235 | 144.38 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 31972 | 1401.11 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 3049 | 680.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 18319 | 106.08 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 14952 | 198.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 24363 | 90.12 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 32807 | 335.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 18767 | 452.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 25395 | 117.78 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 14038 | 738.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 26023 | 70.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 37612 | 660.00 | 2025-08-01 | 65 | 6 | 7 | Actual |
| 5868 | 372.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 5682 | 200.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 29896 | 260.34 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 2639 | 380.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 31764 | 204.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 16519 | 855.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 10896 | 480.00 | 2023-07-02 | 65 | 1 | 7 | Budget |
| 27066 | 436.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
Generated 2025-10-31 16:29:37.140 UTC