[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31141 | 339.06 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 18319 | 106.08 | 2023-08-24 | 65 | 3 | 11 | Actual |
| 21325 | 131.61 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 22745 | 287.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 20439 | 147.57 | 2023-10-24 | 65 | 6 | 11 | Actual |
| 30584 | 109.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 1932 | 550.00 | 2022-05-24 | 65 | 1 | 7 | Budget |
| 25840 | 423.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 10431 | 550.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 21353 | 125.23 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 10616 | 174.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 5621 | 380.00 | 2022-09-23 | 65 | 1 | 3 | Budget |
| 7599 | 576.00 | 2022-10-24 | 65 | 6 | 7 | Actual |
| 32201 | 116.72 | 2024-09-22 | 65 | 5 | 11 | Actual |
| 13291 | 380.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 5353 | 380.00 | 2022-08-24 | 65 | 6 | 7 | Budget |
| 1273 | 90.00 | 2022-05-24 | 65 | 7 | 3 | Budget |
| 22923 | 51.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 19969 | 141.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 30371 | 817.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
| 24625 | 1125.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 26135 | 206.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 22237 | 576.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 2910 | 200.00 | 2022-06-24 | 65 | 5 | 6 | Budget |
| 8430 | 358.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 9500 | 200.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 9549 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
Generated 2025-05-23 05:08:54.993 UTC