[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 294 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12678 | 477.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 19210 | 334.42 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 39024 | 443.32 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 26135 | 206.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 622 | 238.00 | 2022-05-07 | 65 | 4 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 14661 | 351.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 15990 | 564.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
| 29956 | 448.64 | 2024-08-06 | 65 | 6 | 11 | Actual |
| 2318 | 280.00 | 2022-07-08 | 65 | 6 | 3 | Budget |
| 21146 | 704.00 | 2023-12-08 | 65 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 19736 | 343.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 19177 | 610.18 | 2023-10-07 | 65 | 2 | 8 | Actual |
| 32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
| 29749 | 563.21 | 2024-08-06 | 65 | 2 | 8 | Actual |
| 18998 | 200.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 2179 | 200.00 | 2022-06-07 | 65 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 24659 | 540.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 5110 | 200.00 | 2022-09-07 | 65 | 4 | 6 | Budget |
| 35137 | 497.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 2719 | 280.00 | 2022-07-08 | 65 | 1 | 6 | Budget |
| 19324 | 94.38 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 2501 | 336.00 | 2022-07-08 | 65 | 6 | 4 | Actual |
| 26411 | 209.27 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 9778 | 720.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
Generated 2025-06-06 07:43:03.932 UTC