[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 432 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24189 | 1078.37 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 6805 | 180.00 | 2022-11-19 | 65 | 6 | 3 | Actual |
| 39084 | 366.72 | 2025-04-19 | 65 | 6 | 11 | Actual |
| 3890 | 187.00 | 2022-08-19 | 65 | 2 | 6 | Actual |
| 31141 | 339.06 | 2024-09-18 | 65 | 1 | 12 | Actual |
| 24336 | 73.10 | 2024-03-18 | 65 | 2 | 11 | Actual |
| 8111 | 550.00 | 2022-12-20 | 65 | 6 | 4 | Budget |
| 6666 | 473.82 | 2022-10-19 | 65 | 6 | 8 | Actual |
| 8253 | 455.00 | 2022-12-20 | 65 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-03-19 | 65 | 3 | 6 | Budget |
| 23361 | 122.04 | 2024-02-17 | 65 | 3 | 11 | Actual |
| 25069 | 273.00 | 2024-04-18 | 65 | 6 | 6 | Actual |
| 13744 | 486.00 | 2023-05-19 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 20238 | 782.91 | 2023-11-19 | 65 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-19 | 65 | 1 | 8 | Actual |
| 4091 | 328.00 | 2022-08-19 | 65 | 6 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-19 | 65 | 1 | 3 | Actual |
| 27356 | 676.00 | 2024-06-18 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-12-20 | 65 | 6 | 7 | Budget |
| 12162 | 485.94 | 2023-03-19 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 5868 | 372.00 | 2022-10-19 | 65 | 6 | 4 | Actual |
| 8053 | 650.00 | 2022-12-20 | 65 | 1 | 4 | Budget |
| 12209 | 200.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 6991 | 550.00 | 2022-11-19 | 65 | 6 | 4 | Budget |
| 5214 | 200.00 | 2022-09-19 | 65 | 6 | 6 | Budget |
| 16083 | 1092.01 | 2023-07-20 | 65 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 13070 | 246.00 | 2023-04-19 | 65 | 6 | 6 | Actual |
| 5433 | 550.00 | 2022-09-19 | 65 | 1 | 8 | Budget |
| 28006 | 777.00 | 2024-07-19 | 65 | 6 | 3 | Actual |
Generated 2025-06-19 02:11:08.955 UTC