[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18373 | 40.12 | 2023-09-07 | 65 | 5 | 11 | Actual |
| 30875 | 510.18 | 2024-09-06 | 65 | 2 | 8 | Actual |
| 12410 | 280.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 5014 | 100.00 | 2022-09-07 | 65 | 2 | 6 | Budget |
| 4744 | 380.00 | 2022-09-07 | 65 | 6 | 4 | Budget |
| 24308 | 200.76 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
| 28796 | 64.59 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 27180 | 491.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 10243 | 80.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 525 | 100.00 | 2022-05-07 | 65 | 2 | 6 | Budget |
| 6089 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
| 35433 | 510.18 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 14813 | 223.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 10430 | 712.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2024-08-06 | 65 | 1 | 13 | Actual |
| 3108 | 427.00 | 2022-07-08 | 65 | 6 | 7 | Actual |
| 29841 | 485.87 | 2024-08-06 | 65 | 1 | 11 | Actual |
| 2768 | 112.00 | 2022-07-08 | 65 | 2 | 6 | Actual |
| 10664 | 480.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 10106 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 11740 | 211.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 7680 | 690.49 | 2022-11-07 | 65 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 6478 | 380.00 | 2022-10-07 | 65 | 6 | 7 | Budget |
| 26229 | 936.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 1321 | 850.00 | 2022-06-07 | 65 | 1 | 4 | Budget |
| 16144 | 555.64 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 1699 | 234.00 | 2022-06-07 | 65 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
Generated 2025-06-06 04:34:26.267 UTC