[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 335 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33746 | 918.00 | 2024-11-24 | 65 | 1 | 4 | Actual |
| 12598 | 576.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-05-25 | 65 | 1 | 7 | Actual |
| 22625 | 650.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 24625 | 1125.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
| 5295 | 380.00 | 2022-08-25 | 65 | 1 | 7 | Budget |
| 31972 | 1401.11 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 6419 | 420.00 | 2022-09-24 | 65 | 1 | 7 | Actual |
| 15103 | 784.43 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 12819 | 343.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 36901 | 536.94 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 24039 | 279.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 32292 | 229.49 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 2863 | 280.00 | 2022-06-25 | 65 | 4 | 6 | Budget |
| 11691 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 16673 | 293.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-04-24 | 65 | 4 | 6 | Actual |
| 34989 | 783.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 66 | 280.00 | 2022-04-24 | 65 | 6 | 3 | Budget |
| 27180 | 491.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 6137 | 133.00 | 2022-09-24 | 65 | 2 | 6 | Actual |
| 24509 | 32.67 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 30788 | 588.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 2911 | 164.00 | 2022-06-25 | 65 | 5 | 6 | Actual |
| 4172 | 380.00 | 2022-07-25 | 65 | 1 | 7 | Budget |
| 37382 | 291.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
| 19496 | 15.65 | 2023-09-24 | 65 | 2 | 12 | Actual |
| 20119 | 440.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
Generated 2025-05-24 22:06:45.044 UTC