[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 318 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6008 | 588.00 | 2022-09-23 | 65 | 6 | 5 | Actual |
| 7308 | 280.00 | 2022-10-24 | 65 | 3 | 6 | Budget |
| 1380 | 380.00 | 2022-05-24 | 65 | 6 | 4 | Budget |
| 6337 | 172.00 | 2022-09-23 | 65 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 526 | 164.00 | 2022-04-23 | 65 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 6338 | 200.00 | 2022-09-23 | 65 | 6 | 6 | Budget |
| 11035 | 928.37 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 33418 | 55.02 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 9698 | 196.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 4885 | 322.00 | 2022-08-24 | 65 | 6 | 5 | Actual |
| 7259 | 200.00 | 2022-10-24 | 65 | 2 | 6 | Budget |
| 10291 | 650.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 3563 | 650.00 | 2022-07-24 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2022-04-23 | 65 | 1 | 4 | Actual |
| 38587 | 370.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 7541 | 650.00 | 2022-10-24 | 65 | 1 | 7 | Budget |
| 1273 | 90.00 | 2022-05-24 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2022-06-24 | 65 | 7 | 3 | Actual |
| 8909 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 19469 | 17.78 | 2023-09-23 | 65 | 1 | 12 | Actual |
| 8112 | 469.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 21649 | 510.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 574 | 380.00 | 2022-04-23 | 65 | 3 | 6 | Budget |
| 15010 | 984.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 13710 | 569.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 38168 | 506.52 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 30788 | 588.00 | 2024-08-23 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 11939 | 280.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
Generated 2025-05-23 13:49:35.569 UTC