[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 312 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38052 | 553.96 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 13588 | 248.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 33872 | 889.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 20647 | 621.00 | 2023-11-23 | 65 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
| 15793 | 223.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 12916 | 338.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 34568 | 188.00 | 2024-11-22 | 65 | 2 | 12 | Actual |
| 11281 | 260.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-04-22 | 65 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 10243 | 80.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 13339 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 34280 | 546.55 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 34687 | 317.05 | 2024-11-22 | 65 | 2 | 13 | Actual |
| 3436 | 200.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 16231 | 37.99 | 2023-06-23 | 65 | 2 | 11 | Actual |
| 17963 | 127.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 19526 | 36.93 | 2023-09-22 | 65 | 6 | 12 | Actual |
| 14335 | 92.25 | 2023-04-22 | 65 | 6 | 11 | Actual |
| 28218 | 702.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 3237 | 200.00 | 2022-06-23 | 65 | 2 | 8 | Budget |
| 32292 | 229.49 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 30343 | 244.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 22150 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 9595 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 28715 | 117.78 | 2024-06-22 | 65 | 2 | 11 | Actual |
| 32000 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 28888 | 377.36 | 2024-06-22 | 65 | 1 | 12 | Actual |
Generated 2025-05-23 02:44:45.903 UTC