[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 522 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22804 | 396.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2022-08-26 | 65 | 6 | 5 | Budget |
| 725 | 314.00 | 2022-04-25 | 65 | 6 | 6 | Actual |
| 31288 | 324.06 | 2024-08-25 | 65 | 2 | 13 | Actual |
| 2639 | 380.00 | 2022-06-26 | 65 | 6 | 5 | Budget |
| 11282 | 280.00 | 2023-02-23 | 65 | 6 | 3 | Budget |
| 27590 | 328.42 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 15521 | 640.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 31169 | 192.25 | 2024-08-25 | 65 | 2 | 12 | Actual |
| 32033 | 704.12 | 2024-09-24 | 65 | 6 | 8 | Actual |
| 2446 | 946.00 | 2022-06-26 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-05-26 | 65 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 3624 | 380.00 | 2022-07-26 | 65 | 6 | 4 | Budget |
| 6608 | 388.97 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
| 17290 | 140.12 | 2023-07-26 | 65 | 3 | 11 | Actual |
| 7787 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 726 | 280.00 | 2022-04-25 | 65 | 6 | 6 | Budget |
| 4744 | 380.00 | 2022-08-26 | 65 | 6 | 4 | Budget |
| 1990 | 574.00 | 2022-05-26 | 65 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 26439 | 70.97 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 10815 | 246.00 | 2023-01-24 | 65 | 6 | 6 | Actual |
| 3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
| 31683 | 447.00 | 2024-09-24 | 65 | 1 | 6 | Actual |
| 1054 | 243.51 | 2022-04-25 | 65 | 6 | 8 | Actual |
| 22150 | 520.00 | 2023-12-24 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 14303 | 122.04 | 2023-04-25 | 65 | 4 | 11 | Actual |
| 2501 | 336.00 | 2022-06-26 | 65 | 6 | 4 | Actual |
Generated 2025-05-25 09:58:14.685 UTC