[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28416 | 343.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 3295 | 200.00 | 2022-06-23 | 65 | 6 | 8 | Budget |
| 34394 | 239.06 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 12917 | 480.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 5682 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 13151 | 696.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 4965 | 355.00 | 2022-08-23 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-04-22 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2022-06-23 | 65 | 2 | 6 | Actual |
| 36463 | 702.00 | 2025-01-21 | 65 | 6 | 7 | Actual |
| 5295 | 380.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
| 31710 | 120.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-04-22 | 65 | 6 | 12 | Actual |
| 17176 | 432.91 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 11739 | 200.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 4966 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 27914 | 748.63 | 2024-05-22 | 65 | 6 | 13 | Actual |
| 26290 | 1188.98 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 1137 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
| 22383 | 166.72 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 8908 | 232.90 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 31880 | 1275.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 20439 | 147.57 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 11361 | 65.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 30584 | 109.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 8334 | 380.00 | 2022-11-23 | 65 | 1 | 6 | Budget |
| 11470 | 600.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 26350 | 870.79 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
Generated 2025-05-22 11:24:24.445 UTC