[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 161 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1698 | 380.00 | 2022-05-26 | 65 | 3 | 6 | Budget |
| 12409 | 291.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 19829 | 336.00 | 2023-10-26 | 65 | 6 | 5 | Actual |
| 4230 | 462.00 | 2022-07-26 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 38168 | 506.52 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 19177 | 610.18 | 2023-09-25 | 65 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-05-25 | 65 | 1 | 12 | Actual |
| 12268 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 34930 | 923.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 4033 | 112.00 | 2022-07-26 | 65 | 5 | 6 | Actual |
| 395 | 380.00 | 2022-04-25 | 65 | 6 | 5 | Budget |
| 11282 | 280.00 | 2023-02-23 | 65 | 6 | 3 | Budget |
| 13210 | 315.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-01-24 | 65 | 1 | 3 | Budget |
| 36697 | 352.89 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 6559 | 1064.74 | 2022-09-25 | 65 | 1 | 8 | Actual |
| 9176 | 650.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 25395 | 117.78 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 34568 | 188.00 | 2024-11-25 | 65 | 2 | 12 | Actual |
| 30464 | 781.00 | 2024-08-25 | 65 | 1 | 5 | Actual |
| 29279 | 781.00 | 2024-07-25 | 65 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 30584 | 109.00 | 2024-08-25 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2022-11-26 | 65 | 1 | 3 | Budget |
| 13744 | 486.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-05-26 | 65 | 2 | 8 | Actual |
| 37289 | 1215.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 19526 | 36.93 | 2023-09-25 | 65 | 6 | 12 | Actual |
| 24417 | 37.99 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 33244 | 293.32 | 2024-10-25 | 65 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
Generated 2025-05-25 09:55:21.139 UTC