[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29896 | 260.34 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 9965 | 200.00 | 2023-01-19 | 65 | 2 | 8 | Budget |
| 5482 | 280.00 | 2022-09-21 | 65 | 2 | 8 | Budget |
| 2816 | 380.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
| 27914 | 748.63 | 2024-06-20 | 65 | 6 | 13 | Actual |
| 2639 | 380.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
| 22923 | 51.00 | 2024-02-19 | 65 | 2 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 10615 | 200.00 | 2023-02-19 | 65 | 2 | 6 | Budget |
| 26646 | 39.06 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 15641 | 527.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 6280 | 138.00 | 2022-10-21 | 65 | 5 | 6 | Actual |
| 36724 | 289.06 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 30967 | 359.28 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 4416 | 319.27 | 2022-08-21 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
| 32384 | 222.31 | 2024-10-20 | 65 | 1 | 13 | Actual |
| 11789 | 520.00 | 2023-03-21 | 65 | 3 | 6 | Actual |
| 13398 | 200.00 | 2023-04-21 | 65 | 6 | 8 | Budget |
| 26290 | 1188.98 | 2024-05-20 | 65 | 1 | 8 | Actual |
| 4744 | 380.00 | 2022-09-21 | 65 | 6 | 4 | Budget |
| 33537 | 555.65 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 15990 | 564.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 5540 | 243.51 | 2022-09-21 | 65 | 6 | 8 | Actual |
| 24450 | 208.21 | 2024-03-20 | 65 | 6 | 11 | Actual |
| 19324 | 94.38 | 2023-10-21 | 65 | 3 | 11 | Actual |
| 33390 | 196.51 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 2397 | 90.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 32501 | 1402.00 | 2024-11-20 | 65 | 1 | 3 | Actual |
| 23901 | 398.00 | 2024-03-20 | 65 | 1 | 6 | Actual |
| 8663 | 650.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
Generated 2025-06-20 13:33:25.542 UTC