[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 459 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28888 | 377.36 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 14276 | 170.98 | 2023-04-24 | 65 | 3 | 11 | Actual |
| 11691 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 38763 | 506.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 7599 | 576.00 | 2022-10-25 | 65 | 6 | 7 | Actual |
| 32443 | 401.26 | 2024-09-23 | 65 | 6 | 13 | Actual |
| 12209 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 33660 | 662.00 | 2024-11-24 | 65 | 6 | 3 | Actual |
| 5063 | 280.00 | 2022-08-25 | 65 | 3 | 6 | Budget |
| 22237 | 576.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 20826 | 570.00 | 2023-11-25 | 65 | 1 | 5 | Actual |
| 35811 | 218.80 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 9548 | 332.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 12349 | 462.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 478 | 218.00 | 2022-04-24 | 65 | 1 | 6 | Actual |
| 18708 | 380.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 6233 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Actual |
| 4172 | 380.00 | 2022-07-25 | 65 | 1 | 7 | Budget |
| 2767 | 100.00 | 2022-06-25 | 65 | 2 | 6 | Budget |
| 7259 | 200.00 | 2022-10-25 | 65 | 2 | 6 | Budget |
| 6138 | 100.00 | 2022-09-24 | 65 | 2 | 6 | Budget |
| 6666 | 473.82 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 7598 | 380.00 | 2022-10-25 | 65 | 6 | 7 | Budget |
| 10897 | 540.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
| 1054 | 243.51 | 2022-04-24 | 65 | 6 | 8 | Actual |
| 19269 | 157.15 | 2023-09-24 | 65 | 1 | 11 | Actual |
| 1193 | 344.00 | 2022-05-25 | 65 | 6 | 3 | Actual |
| 14335 | 92.25 | 2023-04-24 | 65 | 6 | 11 | Actual |
Generated 2025-05-24 09:17:10.248 UTC