[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 448 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2720 | 341.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-03-21 | 65 | 1 | 13 | Actual |
| 29923 | 232.68 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 19795 | 726.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-02-19 | 65 | 1 | 3 | Actual |
| 16852 | 104.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 3376 | 270.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 26553 | 158.21 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 6666 | 473.82 | 2022-10-21 | 65 | 6 | 8 | Actual |
| 36019 | 204.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 17344 | 23.10 | 2023-08-21 | 65 | 5 | 11 | Actual |
| 1745 | 280.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 37932 | 524.17 | 2025-03-21 | 65 | 6 | 11 | Actual |
| 5481 | 357.15 | 2022-09-21 | 65 | 2 | 8 | Actual |
| 34601 | 434.81 | 2024-12-21 | 65 | 6 | 12 | Actual |
| 32748 | 983.00 | 2024-11-20 | 65 | 6 | 5 | Actual |
| 20206 | 673.82 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 10105 | 363.00 | 2023-02-19 | 65 | 1 | 3 | Actual |
| 23035 | 230.00 | 2024-02-19 | 65 | 6 | 6 | Actual |
| 33298 | 153.95 | 2024-11-20 | 65 | 4 | 11 | Actual |
| 19496 | 15.65 | 2023-10-21 | 65 | 2 | 12 | Actual |
| 21768 | 421.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
| 3294 | 298.06 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 8431 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 6991 | 550.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 30557 | 315.00 | 2024-09-20 | 65 | 1 | 6 | Actual |
| 33216 | 707.16 | 2024-11-20 | 65 | 1 | 11 | Actual |
| 668 | 200.00 | 2022-05-21 | 65 | 5 | 6 | Budget |
| 5948 | 560.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
Generated 2025-06-20 09:44:28.090 UTC