[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 552 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29431 | 260.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 8054 | 888.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 9697 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 29896 | 260.34 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 39204 | 613.54 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 1792 | 200.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
| 6747 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 2638 | 400.00 | 2022-06-23 | 65 | 6 | 5 | Actual |
| 24336 | 73.10 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 66 | 280.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
| 31590 | 1215.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 16024 | 650.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 7212 | 380.00 | 2022-10-23 | 65 | 1 | 6 | Budget |
| 18998 | 200.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 18801 | 623.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 8111 | 550.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 11036 | 380.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 25481 | 176.29 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 18887 | 118.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 477 | 280.00 | 2022-04-22 | 65 | 1 | 6 | Budget |
| 27535 | 561.41 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 27322 | 935.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 24625 | 1125.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 2119 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 4311 | 550.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 8252 | 480.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 27066 | 436.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 10712 | 200.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
Generated 2025-05-22 16:19:54.259 UTC