[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 415 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6607 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 4824 | 550.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 11835 | 257.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 16461 | 24.16 | 2023-06-25 | 65 | 6 | 12 | Actual |
| 16345 | 166.72 | 2023-06-25 | 65 | 6 | 11 | Actual |
| 29628 | 1479.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 24039 | 279.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-04-24 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 26466 | 148.63 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 29279 | 781.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 12820 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 27617 | 341.19 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 3704 | 550.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
| 31377 | 1320.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 1461 | 540.00 | 2022-05-25 | 65 | 1 | 5 | Actual |
| 8990 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 10106 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 19703 | 683.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
| 15700 | 533.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 28125 | 636.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 1521 | 380.00 | 2022-05-25 | 65 | 6 | 5 | Budget |
| 15874 | 144.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 9643 | 82.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 9778 | 720.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 66 | 280.00 | 2022-04-24 | 65 | 6 | 3 | Budget |
Generated 2025-05-24 04:06:00.909 UTC