[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 315 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6607 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 27914 | 748.63 | 2024-05-23 | 65 | 6 | 13 | Actual |
| 575 | 468.00 | 2022-04-23 | 65 | 3 | 6 | Actual |
| 39204 | 613.54 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 36583 | 849.58 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 33390 | 196.51 | 2024-10-23 | 65 | 1 | 12 | Actual |
| 3376 | 270.00 | 2022-07-24 | 65 | 1 | 3 | Actual |
| 11611 | 376.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 11939 | 280.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 25598 | 39.06 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 8722 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 1746 | 410.00 | 2022-05-24 | 65 | 4 | 6 | Actual |
| 14628 | 414.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
| 17344 | 23.10 | 2023-07-24 | 65 | 5 | 11 | Actual |
| 12537 | 616.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 2864 | 335.00 | 2022-06-24 | 65 | 4 | 6 | Actual |
| 29923 | 232.68 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 23247 | 599.58 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 19943 | 240.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 26290 | 1188.98 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 9128 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 26553 | 158.21 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 31202 | 673.11 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 2501 | 336.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 20973 | 318.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
| 21707 | 144.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 18319 | 106.08 | 2023-08-24 | 65 | 3 | 11 | Actual |
| 4033 | 112.00 | 2022-07-24 | 65 | 5 | 6 | Actual |
| 5433 | 550.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 15932 | 165.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 478 | 218.00 | 2022-04-23 | 65 | 1 | 6 | Actual |
Generated 2025-05-23 07:33:44.432 UTC