[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 244 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11470 | 600.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-06-04 | 65 | 1 | 5 | Actual |
| 3435 | 240.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 6186 | 280.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 17937 | 151.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 12867 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 4965 | 355.00 | 2022-09-04 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 36339 | 163.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 26613 | 32.67 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 12964 | 200.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 30638 | 225.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 32201 | 116.72 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 20379 | 92.25 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 3515 | 100.00 | 2022-08-04 | 65 | 7 | 3 | Budget |
| 11739 | 200.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 14813 | 223.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 7926 | 200.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 33298 | 153.95 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 28715 | 117.78 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 2502 | 380.00 | 2022-07-05 | 65 | 6 | 4 | Budget |
| 25069 | 273.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
| 19526 | 36.93 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
Generated 2025-06-03 03:20:02.388 UTC