[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 534 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7 | 380.00 | 2022-04-30 | 65 | 1 | 3 | Budget |
| 17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 20498 | 13.53 | 2023-10-31 | 65 | 1 | 12 | Actual |
| 19269 | 157.15 | 2023-09-30 | 65 | 1 | 11 | Actual |
| 31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 18292 | 34.80 | 2023-08-31 | 65 | 2 | 11 | Actual |
| 148 | 81.00 | 2022-04-30 | 65 | 7 | 3 | Actual |
| 14221 | 138.00 | 2023-04-30 | 65 | 1 | 11 | Actual |
| 27563 | 179.49 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 29067 | 310.03 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 32501 | 1402.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-04-30 | 65 | 1 | 12 | Actual |
| 19090 | 700.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-02-28 | 65 | 5 | 11 | Actual |
| 25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 20206 | 673.82 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 8005 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 34660 | 401.26 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 3108 | 427.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 9371 | 441.00 | 2022-12-29 | 65 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
| 4092 | 200.00 | 2022-07-31 | 65 | 6 | 6 | Budget |
| 16611 | 240.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
| 17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 33986 | 281.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 4966 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
| 33931 | 370.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
Generated 2025-05-30 08:39:58.343 UTC