[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 358 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33004 | 1037.00 | 2024-11-07 | 65 | 1 | 7 | Actual |
| 35928 | 1292.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
| 21266 | 319.27 | 2023-12-09 | 65 | 6 | 8 | Actual |
| 31738 | 277.00 | 2024-10-07 | 65 | 3 | 6 | Actual |
| 31169 | 192.25 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 3564 | 649.00 | 2022-08-08 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2022-10-08 | 65 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 2502 | 380.00 | 2022-07-09 | 65 | 6 | 4 | Budget |
| 15131 | 376.85 | 2023-06-08 | 65 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-05-08 | 65 | 1 | 6 | Actual |
| 2119 | 200.00 | 2022-06-08 | 65 | 2 | 8 | Budget |
| 38763 | 506.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-01-06 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-05-08 | 65 | 6 | 4 | Budget |
| 34012 | 281.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-03-08 | 65 | 2 | 8 | Actual |
| 29841 | 485.87 | 2024-08-07 | 65 | 1 | 11 | Actual |
| 1698 | 380.00 | 2022-06-08 | 65 | 3 | 6 | Budget |
| 16231 | 37.99 | 2023-07-09 | 65 | 2 | 11 | Actual |
| 1792 | 200.00 | 2022-06-08 | 65 | 5 | 6 | Budget |
| 7403 | 100.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 4635 | 100.00 | 2022-09-08 | 65 | 7 | 3 | Budget |
| 19177 | 610.18 | 2023-10-08 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-05-08 | 65 | 6 | 7 | Budget |
| 27535 | 561.41 | 2024-06-07 | 65 | 1 | 11 | Actual |
| 36782 | 448.64 | 2025-02-06 | 65 | 6 | 11 | Actual |
| 20918 | 306.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 15641 | 527.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 11083 | 310.18 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 21768 | 421.00 | 2024-01-06 | 65 | 6 | 4 | Actual |
| 24567 | 24.16 | 2024-03-07 | 65 | 6 | 12 | Actual |
Generated 2025-06-07 08:06:05.439 UTC