[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13399 | 372.30 | 2023-04-20 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 2910 | 200.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
| 6608 | 388.97 | 2022-10-20 | 65 | 2 | 8 | Actual |
| 5214 | 200.00 | 2022-09-20 | 65 | 6 | 6 | Budget |
| 27644 | 115.65 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 7211 | 433.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 336 | 480.00 | 2022-05-20 | 65 | 1 | 5 | Budget |
| 5352 | 300.00 | 2022-09-20 | 65 | 6 | 7 | Actual |
| 9642 | 100.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 33986 | 281.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 3108 | 427.00 | 2022-07-21 | 65 | 6 | 7 | Actual |
| 9779 | 650.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 31377 | 1320.00 | 2024-10-19 | 65 | 1 | 3 | Actual |
| 10431 | 550.00 | 2023-02-18 | 65 | 1 | 5 | Budget |
| 6667 | 200.00 | 2022-10-20 | 65 | 6 | 8 | Budget |
| 37409 | 156.00 | 2025-03-20 | 65 | 2 | 6 | Actual |
| 7260 | 226.00 | 2022-11-20 | 65 | 2 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-18 | 65 | 1 | 3 | Actual |
| 7540 | 820.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 19297 | 24.16 | 2023-10-20 | 65 | 2 | 11 | Actual |
| 32714 | 869.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 31764 | 204.00 | 2024-10-19 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 31683 | 447.00 | 2024-10-19 | 65 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-18 | 65 | 1 | 4 | Actual |
| 18915 | 252.00 | 2023-10-20 | 65 | 3 | 6 | Actual |
| 18887 | 118.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 18998 | 200.00 | 2023-10-20 | 65 | 6 | 6 | Actual |
| 1991 | 480.00 | 2022-06-20 | 65 | 6 | 7 | Budget |
| 38970 | 243.32 | 2025-04-20 | 65 | 2 | 11 | Actual |
| 9175 | 440.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
Generated 2025-06-19 12:07:36.324 UTC