[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 312 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13649 | 488.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 32233 | 419.92 | 2024-10-21 | 65 | 6 | 11 | Actual |
| 4172 | 380.00 | 2022-08-22 | 65 | 1 | 7 | Budget |
| 27180 | 491.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 28416 | 343.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 24567 | 24.16 | 2024-03-21 | 65 | 6 | 12 | Actual |
| 574 | 380.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 9697 | 280.00 | 2023-01-20 | 65 | 6 | 6 | Budget |
| 30847 | 2001.12 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 31049 | 286.93 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 19177 | 610.18 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 1460 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 21735 | 528.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 5352 | 300.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
| 5213 | 196.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 35221 | 337.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 24008 | 159.00 | 2024-03-21 | 65 | 5 | 6 | Actual |
| 19210 | 334.42 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 16345 | 166.72 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 18860 | 151.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 36371 | 178.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 3190 | 813.22 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-05-22 | 65 | 6 | 4 | Budget |
| 18801 | 623.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 13151 | 696.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-04-22 | 65 | 2 | 13 | Actual |
Generated 2025-06-21 16:14:27.634 UTC