[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 507 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17176 | 432.91 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 866 | 469.00 | 2022-05-02 | 65 | 6 | 7 | Actual |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 5109 | 267.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 2120 | 485.94 | 2022-06-02 | 65 | 2 | 8 | Actual |
| 9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 10897 | 540.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 1380 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
| 14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
| 31790 | 188.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 18589 | 720.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 8431 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
Generated 2025-06-01 07:56:07.606 UTC