[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 431 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12537 | 616.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 11470 | 600.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 39084 | 366.72 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 38138 | 583.72 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 7926 | 200.00 | 2022-11-25 | 65 | 6 | 3 | Budget |
| 11610 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 3939 | 244.00 | 2022-07-25 | 65 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-02-22 | 65 | 3 | 6 | Budget |
| 21205 | 1251.10 | 2023-11-25 | 65 | 1 | 8 | Actual |
| 25161 | 612.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 7211 | 433.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 9836 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 20027 | 235.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 1274 | 72.00 | 2022-05-25 | 65 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2023-11-25 | 65 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-04-24 | 65 | 4 | 6 | Actual |
| 2259 | 380.00 | 2022-06-25 | 65 | 1 | 3 | Budget |
| 31169 | 192.25 | 2024-08-24 | 65 | 2 | 12 | Actual |
| 2719 | 280.00 | 2022-06-25 | 65 | 1 | 6 | Budget |
| 26914 | 311.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 33271 | 133.74 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 25684 | 870.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 11939 | 280.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 16611 | 240.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 10430 | 712.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 2071 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
Generated 2025-05-24 22:33:35.854 UTC