[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 166 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
| 37579 | 816.00 | 2025-03-12 | 65 | 1 | 7 | Actual |
| 38763 | 506.00 | 2025-04-12 | 65 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
| 17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-02-10 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-06-12 | 65 | 1 | 4 | Actual |
| 36550 | 737.46 | 2025-02-10 | 65 | 2 | 8 | Actual |
| 37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
| 1137 | 380.00 | 2022-06-12 | 65 | 1 | 3 | Budget |
| 949 | 480.00 | 2022-05-12 | 65 | 1 | 8 | Budget |
| 31261 | 190.73 | 2024-09-11 | 65 | 1 | 13 | Actual |
| 394 | 553.00 | 2022-05-12 | 65 | 6 | 5 | Actual |
| 17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 669 | 198.00 | 2022-05-12 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
| 37612 | 660.00 | 2025-03-12 | 65 | 6 | 7 | Actual |
| 9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
| 39322 | 439.86 | 2025-04-12 | 65 | 6 | 13 | Actual |
| 37289 | 1215.00 | 2025-03-12 | 65 | 1 | 5 | Actual |
| 1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
| 3238 | 328.36 | 2022-07-13 | 65 | 2 | 8 | Actual |
| 2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
| 28595 | 775.34 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-12 | 65 | 1 | 8 | Budget |
| 1991 | 480.00 | 2022-06-12 | 65 | 6 | 7 | Budget |
| 6933 | 650.00 | 2022-11-12 | 65 | 1 | 4 | Budget |
| 6607 | 280.00 | 2022-10-12 | 65 | 2 | 8 | Budget |
| 9966 | 455.64 | 2023-01-10 | 65 | 2 | 8 | Actual |
| 18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
Generated 2025-06-12 01:48:45.991 UTC