[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 342 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26318 | 563.21 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-06-05 | 65 | 3 | 6 | Actual |
| 25481 | 176.29 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 669 | 198.00 | 2022-05-05 | 65 | 5 | 6 | Actual |
| 29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 8005 | 70.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 10897 | 540.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 34394 | 239.06 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 24039 | 279.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 31624 | 842.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 27677 | 260.34 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 15131 | 376.85 | 2023-06-05 | 65 | 2 | 8 | Actual |
| 33931 | 370.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 3624 | 380.00 | 2022-08-05 | 65 | 6 | 4 | Budget |
| 13398 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 37846 | 344.38 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 9549 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 23388 | 156.08 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 10106 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 3048 | 550.00 | 2022-07-06 | 65 | 1 | 7 | Budget |
| 10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 19269 | 157.15 | 2023-10-05 | 65 | 1 | 11 | Actual |
| 25011 | 104.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 7212 | 380.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 19297 | 24.16 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 33037 | 962.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 35574 | 275.23 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 30908 | 934.43 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 5214 | 200.00 | 2022-09-05 | 65 | 6 | 6 | Budget |
| 34448 | 105.02 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 395 | 380.00 | 2022-05-05 | 65 | 6 | 5 | Budget |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
Generated 2025-06-04 15:45:21.202 UTC