[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 325 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25281 | 432.91 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 867 | 480.00 | 2022-05-19 | 65 | 6 | 7 | Budget |
| 13832 | 88.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 31288 | 324.06 | 2024-09-18 | 65 | 2 | 13 | Actual |
| 10105 | 363.00 | 2023-02-17 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-06-19 | 65 | 7 | 3 | Budget |
| 9642 | 100.00 | 2023-01-17 | 65 | 5 | 6 | Budget |
| 6886 | 70.00 | 2022-11-19 | 65 | 7 | 3 | Budget |
| 11739 | 200.00 | 2023-03-19 | 65 | 2 | 6 | Budget |
| 7459 | 280.00 | 2022-11-19 | 65 | 6 | 6 | Budget |
| 6560 | 550.00 | 2022-10-19 | 65 | 1 | 8 | Budget |
| 32000 | 563.21 | 2024-10-18 | 65 | 2 | 8 | Actual |
| 7868 | 429.00 | 2022-12-20 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2022-12-20 | 65 | 6 | 6 | Budget |
| 8908 | 232.90 | 2022-12-20 | 65 | 6 | 8 | Actual |
| 3760 | 424.00 | 2022-08-19 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-05-19 | 65 | 7 | 3 | Budget |
| 25684 | 870.00 | 2024-05-18 | 65 | 1 | 3 | Actual |
| 1852 | 280.00 | 2022-06-19 | 65 | 6 | 6 | Budget |
| 27180 | 491.00 | 2024-06-18 | 65 | 3 | 6 | Actual |
| 22533 | 56.08 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 6090 | 291.00 | 2022-10-19 | 65 | 1 | 6 | Actual |
| 6234 | 200.00 | 2022-10-19 | 65 | 4 | 6 | Budget |
| 8525 | 100.00 | 2022-12-20 | 65 | 5 | 6 | Budget |
| 37991 | 285.87 | 2025-03-19 | 65 | 1 | 12 | Actual |
| 20352 | 83.74 | 2023-11-19 | 65 | 3 | 11 | Actual |
| 11281 | 260.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 33244 | 293.32 | 2024-11-18 | 65 | 2 | 11 | Actual |
| 35279 | 672.00 | 2025-01-17 | 65 | 1 | 7 | Actual |
| 2719 | 280.00 | 2022-07-20 | 65 | 1 | 6 | Budget |
| 36583 | 849.58 | 2025-02-17 | 65 | 6 | 8 | Actual |
| 36080 | 1053.00 | 2025-02-17 | 65 | 6 | 4 | Actual |
Generated 2025-06-18 12:28:20.376 UTC