[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31202 | 673.11 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 18708 | 380.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 2072 | 655.64 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 7460 | 234.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-06-02 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2023-08-02 | 65 | 4 | 6 | Budget |
| 26439 | 70.97 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 4683 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 23127 | 720.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 36841 | 273.10 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 21827 | 569.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 10243 | 80.00 | 2023-07-03 | 65 | 7 | 3 | Budget |
| 337 | 440.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2025-06-02 | 65 | 6 | 5 | Actual |
| 8803 | 838.98 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 22116 | 638.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 28125 | 636.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 21467 | 145.44 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 20525 | 17.78 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 33537 | 555.65 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 21434 | 33.74 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 22745 | 287.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 28888 | 377.36 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
Generated 2025-11-01 15:07:00.324 UTC