[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1072 > < TAKE 56 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23214 | 479.88 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 4032 | 100.00 | 2022-08-06 | 65 | 5 | 6 | Budget |
| 38671 | 351.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 9779 | 650.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 8334 | 380.00 | 2022-12-07 | 65 | 1 | 6 | Budget |
| 32748 | 983.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 5063 | 280.00 | 2022-09-06 | 65 | 3 | 6 | Budget |
| 23334 | 93.31 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 10665 | 515.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 31822 | 254.00 | 2024-10-05 | 65 | 6 | 6 | Actual |
| 21407 | 164.59 | 2023-12-07 | 65 | 4 | 11 | Actual |
| 27796 | 400.77 | 2024-06-05 | 65 | 6 | 12 | Actual |
| 3563 | 650.00 | 2022-08-06 | 65 | 1 | 4 | Budget |
| 20918 | 306.00 | 2023-12-07 | 65 | 1 | 6 | Actual |
| 13010 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 866 | 469.00 | 2022-05-06 | 65 | 6 | 7 | Actual |
| 31082 | 360.34 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 23842 | 324.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 2582 | 480.00 | 2022-07-07 | 65 | 1 | 5 | Budget |
| 36642 | 640.13 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 22442 | 169.91 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 32914 | 157.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 25449 | 67.78 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 12739 | 390.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 19943 | 240.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 10350 | 348.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 147 | 90.00 | 2022-05-06 | 65 | 7 | 3 | Budget |
| 22116 | 638.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 8478 | 280.00 | 2022-12-07 | 65 | 4 | 6 | Budget |
Generated 2025-06-06 02:41:10.264 UTC