[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 153 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-04-12 | 65 | 1 | 7 | Actual |
| 32714 | 869.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
| 27972 | 693.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
| 21974 | 365.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
| 29458 | 116.00 | 2024-08-11 | 65 | 2 | 6 | Actual |
| 24871 | 412.00 | 2024-04-11 | 65 | 6 | 5 | Actual |
| 15848 | 185.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
| 35189 | 120.00 | 2025-01-10 | 65 | 5 | 6 | Actual |
| 148 | 81.00 | 2022-05-12 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-12 | 65 | 6 | 5 | Budget |
| 37732 | 1079.89 | 2025-03-12 | 65 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-10 | 65 | 2 | 8 | Actual |
| 37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
| 9499 | 152.00 | 2023-01-10 | 65 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-02-10 | 65 | 1 | 13 | Actual |
| 38532 | 442.00 | 2025-04-12 | 65 | 1 | 6 | Actual |
| 5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
| 12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
| 5295 | 380.00 | 2022-09-12 | 65 | 1 | 7 | Budget |
| 16285 | 96.51 | 2023-07-13 | 65 | 4 | 11 | Actual |
| 25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
| 24745 | 556.00 | 2024-04-11 | 65 | 1 | 4 | Actual |
| 36841 | 273.10 | 2025-02-10 | 65 | 1 | 12 | Actual |
| 15641 | 527.00 | 2023-07-13 | 65 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-05-12 | 65 | 4 | 6 | Budget |
| 13398 | 200.00 | 2023-04-12 | 65 | 6 | 8 | Budget |
| 25069 | 273.00 | 2024-04-11 | 65 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-04-11 | 65 | 1 | 12 | Actual |
| 36670 | 282.68 | 2025-02-10 | 65 | 2 | 11 | Actual |
| 8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
| 4311 | 550.00 | 2022-08-12 | 65 | 1 | 8 | Budget |
Generated 2025-06-11 07:40:35.934 UTC