[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 505 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11739 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 37900 | 65.65 | 2025-02-22 | 65 | 5 | 11 | Actual |
| 575 | 468.00 | 2022-04-24 | 65 | 3 | 6 | Actual |
| 11361 | 65.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 33271 | 133.74 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 8852 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 19943 | 240.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 27535 | 561.41 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 9315 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 24308 | 200.76 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 17856 | 342.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 15278 | 82.68 | 2023-05-25 | 65 | 3 | 11 | Actual |
| 23687 | 156.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 4635 | 100.00 | 2022-08-25 | 65 | 7 | 3 | Budget |
| 2968 | 280.00 | 2022-06-25 | 65 | 6 | 6 | Budget |
| 39171 | 147.57 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 38226 | 776.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 5482 | 280.00 | 2022-08-25 | 65 | 2 | 8 | Budget |
| 6186 | 280.00 | 2022-09-24 | 65 | 3 | 6 | Budget |
| 20379 | 92.25 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 10712 | 200.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 19210 | 334.42 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 12210 | 337.45 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 21860 | 294.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-04-24 | 65 | 1 | 4 | Actual |
| 8054 | 888.00 | 2022-11-25 | 65 | 1 | 4 | Actual |
Generated 2025-05-24 13:45:17.637 UTC