[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 564 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39263 | 364.42 | 2025-09-08 | 65 | 1 | 13 | Actual |
| 28277 | 480.00 | 2024-12-08 | 65 | 1 | 6 | Actual |
| 8989 | 336.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 18497 | 52.89 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 8381 | 174.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
| 11036 | 380.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 9837 | 258.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 34660 | 401.26 | 2025-05-10 | 65 | 1 | 13 | Actual |
| 38587 | 370.00 | 2025-09-08 | 65 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-08-07 | 65 | 5 | 11 | Actual |
| 31880 | 1275.00 | 2025-03-09 | 65 | 1 | 7 | Actual |
| 25281 | 432.91 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 28567 | 955.64 | 2024-12-08 | 65 | 1 | 8 | Actual |
| 14276 | 170.98 | 2023-10-08 | 65 | 3 | 11 | Actual |
| 7867 | 380.00 | 2023-05-11 | 65 | 1 | 3 | Budget |
| 3938 | 280.00 | 2023-01-08 | 65 | 3 | 6 | Budget |
| 19736 | 343.00 | 2024-04-09 | 65 | 6 | 4 | Actual |
| 25220 | 701.09 | 2024-09-07 | 65 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-10-07 | 65 | 6 | 8 | Actual |
| 29217 | 207.00 | 2025-01-07 | 65 | 7 | 3 | Actual |
| 36313 | 364.00 | 2025-07-09 | 65 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-09-08 | 65 | 6 | 5 | Budget |
| 33872 | 889.00 | 2025-05-10 | 65 | 6 | 5 | Actual |
| 37463 | 212.00 | 2025-08-08 | 65 | 4 | 6 | Actual |
| 3704 | 550.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
| 23956 | 213.00 | 2024-08-07 | 65 | 3 | 6 | Actual |
| 34481 | 465.66 | 2025-05-10 | 65 | 6 | 11 | Actual |
| 8524 | 241.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 5809 | 600.00 | 2023-03-10 | 65 | 1 | 4 | Actual |
Generated 2025-11-07 04:35:25.506 UTC