[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 439 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20297 | 273.10 | 2023-10-25 | 65 | 1 | 11 | Actual |
| 24097 | 588.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-05-25 | 65 | 7 | 3 | Budget |
| 31913 | 792.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 33931 | 370.00 | 2024-11-24 | 65 | 1 | 6 | Actual |
| 21735 | 528.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 22237 | 576.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 16203 | 231.61 | 2023-06-25 | 65 | 1 | 11 | Actual |
| 31683 | 447.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 27882 | 622.32 | 2024-05-24 | 65 | 2 | 13 | Actual |
| 12598 | 576.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 6933 | 650.00 | 2022-10-25 | 65 | 1 | 4 | Budget |
| 36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 33872 | 889.00 | 2024-11-24 | 65 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 6559 | 1064.74 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 10291 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 9234 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 19149 | 1134.44 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 17911 | 363.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 18967 | 72.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 37932 | 524.17 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 6479 | 609.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 27415 | 1485.96 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 6991 | 550.00 | 2022-10-25 | 65 | 6 | 4 | Budget |
| 10568 | 338.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 9499 | 152.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 13944 | 204.00 | 2023-04-24 | 65 | 6 | 6 | Actual |
| 8989 | 336.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
Generated 2025-05-24 04:38:21.196 UTC