[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 345 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6559 | 1064.74 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 9643 | 82.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 19324 | 94.38 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 9918 | 480.00 | 2022-12-22 | 65 | 1 | 8 | Budget |
| 8382 | 200.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 13340 | 358.66 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 12410 | 280.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 19829 | 336.00 | 2023-10-24 | 65 | 6 | 5 | Actual |
| 4359 | 280.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 24450 | 208.21 | 2024-02-21 | 65 | 6 | 11 | Actual |
| 29279 | 781.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 16203 | 231.61 | 2023-06-24 | 65 | 1 | 11 | Actual |
| 8252 | 480.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 16312 | 44.38 | 2023-06-24 | 65 | 5 | 11 | Actual |
| 35189 | 120.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 13211 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
| 23186 | 737.46 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 30405 | 962.00 | 2024-08-23 | 65 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 33418 | 55.02 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 21353 | 125.23 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 24039 | 279.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 7867 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 6234 | 200.00 | 2022-09-23 | 65 | 4 | 6 | Budget |
| 23127 | 720.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 23306 | 238.00 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 3564 | 649.00 | 2022-07-24 | 65 | 1 | 4 | Actual |
| 14421 | 11.40 | 2023-04-23 | 65 | 2 | 12 | Actual |
| 20555 | 50.76 | 2023-10-24 | 65 | 6 | 12 | Actual |
| 5622 | 462.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
| 19969 | 141.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 35601 | 59.27 | 2024-12-22 | 65 | 5 | 11 | Actual |
Generated 2025-05-23 07:36:34.169 UTC