[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8382 | 200.00 | 2022-12-13 | 65 | 2 | 6 | Budget |
| 35137 | 497.00 | 2025-01-10 | 65 | 3 | 6 | Actual |
| 30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
| 34367 | 84.80 | 2024-12-12 | 65 | 2 | 11 | Actual |
| 28184 | 761.00 | 2024-07-12 | 65 | 1 | 5 | Actual |
| 25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
| 12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
| 13588 | 248.00 | 2023-05-12 | 65 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
| 23388 | 156.08 | 2024-02-10 | 65 | 4 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-11 | 65 | 1 | 8 | Actual |
| 17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
| 5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
| 32201 | 116.72 | 2024-10-11 | 65 | 5 | 11 | Actual |
| 19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
| 17963 | 127.00 | 2023-09-12 | 65 | 5 | 6 | Actual |
| 7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
| 23901 | 398.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
| 21266 | 319.27 | 2023-12-13 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
| 23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
| 15521 | 640.00 | 2023-07-13 | 65 | 6 | 3 | Actual |
| 3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
| 27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
| 7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 16553 | 580.00 | 2023-08-12 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2023-11-12 | 65 | 6 | 12 | Actual |
Generated 2025-06-11 09:30:23.651 UTC