[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 267 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10897 | 540.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 14542 | 726.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 7072 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 2719 | 280.00 | 2022-07-05 | 65 | 1 | 6 | Budget |
| 8990 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 2179 | 200.00 | 2022-06-04 | 65 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-05-04 | 65 | 2 | 8 | Budget |
| 19324 | 94.38 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 28916 | 67.78 | 2024-07-04 | 65 | 2 | 12 | Actual |
| 9499 | 152.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 26023 | 70.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 23361 | 122.04 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 8722 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 10164 | 280.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 7540 | 820.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 11224 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 20647 | 621.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 574 | 380.00 | 2022-05-04 | 65 | 3 | 6 | Budget |
| 30995 | 116.72 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 3624 | 380.00 | 2022-08-04 | 65 | 6 | 4 | Budget |
| 4417 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
| 32033 | 704.12 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 1990 | 574.00 | 2022-06-04 | 65 | 6 | 7 | Actual |
| 25806 | 902.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 15734 | 270.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 26732 | 387.22 | 2024-05-03 | 65 | 2 | 13 | Actual |
| 35023 | 604.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-05-04 | 65 | 6 | 5 | Budget |
| 21616 | 700.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 394 | 553.00 | 2022-05-04 | 65 | 6 | 5 | Actual |
Generated 2025-06-03 03:58:06.729 UTC