[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 443 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12161 | 380.00 | 2023-03-16 | 65 | 1 | 8 | Budget |
| 525 | 100.00 | 2022-05-16 | 65 | 2 | 6 | Budget |
| 33216 | 707.16 | 2024-11-15 | 65 | 1 | 11 | Actual |
| 5156 | 100.00 | 2022-09-16 | 65 | 5 | 6 | Budget |
| 32501 | 1402.00 | 2024-11-15 | 65 | 1 | 3 | Actual |
| 23334 | 93.31 | 2024-02-14 | 65 | 2 | 11 | Actual |
| 29217 | 207.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-03-16 | 65 | 6 | 8 | Budget |
| 38260 | 809.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-06-15 | 65 | 6 | 4 | Actual |
| 26914 | 311.00 | 2024-06-15 | 65 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 14509 | 784.00 | 2023-06-16 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-06-16 | 65 | 1 | 8 | Budget |
| 27535 | 561.41 | 2024-06-15 | 65 | 1 | 11 | Actual |
| 37991 | 285.87 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 32888 | 297.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 27356 | 676.00 | 2024-06-15 | 65 | 6 | 7 | Actual |
| 24745 | 556.00 | 2024-04-15 | 65 | 1 | 4 | Actual |
| 17493 | 43.31 | 2023-08-16 | 65 | 6 | 12 | Actual |
| 37323 | 690.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-02-14 | 65 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
| 13011 | 182.00 | 2023-04-16 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2024-12-16 | 65 | 1 | 6 | Actual |
| 31531 | 583.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 12819 | 343.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-02-14 | 65 | 3 | 6 | Actual |
| 4635 | 100.00 | 2022-09-16 | 65 | 7 | 3 | Budget |
Generated 2025-06-15 20:22:12.099 UTC