[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21146 | 704.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 19675 | 356.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 30788 | 588.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 36724 | 289.06 | 2025-07-02 | 65 | 4 | 11 | Actual |
| 8990 | 380.00 | 2023-06-01 | 65 | 1 | 3 | Budget |
| 1194 | 280.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 20859 | 608.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 15820 | 41.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 34776 | 1007.00 | 2025-06-01 | 65 | 1 | 3 | Actual |
| 253 | 378.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-09-01 | 65 | 6 | 5 | Budget |
| 29217 | 207.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 15793 | 223.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 27855 | 317.05 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 9918 | 480.00 | 2023-06-01 | 65 | 1 | 8 | Budget |
| 30371 | 817.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 14221 | 138.00 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 8334 | 380.00 | 2023-05-04 | 65 | 1 | 6 | Budget |
| 7787 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 21827 | 569.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 8803 | 838.98 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-08-01 | 65 | 6 | 11 | Actual |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
Generated 2025-10-31 22:21:36.365 UTC