[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1380 | 380.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 28628 | 870.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 33418 | 55.02 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 9698 | 196.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 27264 | 342.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 37991 | 285.87 | 2025-08-01 | 65 | 1 | 12 | Actual |
| 37900 | 65.65 | 2025-08-01 | 65 | 5 | 11 | Actual |
| 11223 | 488.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 22591 | 975.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 10897 | 540.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 6933 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 18173 | 473.82 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 13069 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 26822 | 690.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-07-02 | 65 | 5 | 11 | Actual |
| 7130 | 609.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 8909 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 9176 | 650.00 | 2023-06-01 | 65 | 1 | 4 | Budget |
| 25449 | 67.78 | 2024-08-31 | 65 | 5 | 11 | Actual |
| 24985 | 217.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 5868 | 372.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 23093 | 780.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-08-01 | 65 | 1 | 6 | Budget |
| 26077 | 206.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 5761 | 134.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
Generated 2025-10-31 23:31:35.873 UTC