[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 596 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13151 | 696.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 12409 | 291.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 28332 | 554.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 622 | 238.00 | 2022-05-21 | 65 | 4 | 6 | Actual |
| 31764 | 204.00 | 2024-10-20 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-02-19 | 65 | 1 | 12 | Actual |
| 20352 | 83.74 | 2023-11-21 | 65 | 3 | 11 | Actual |
| 26103 | 106.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 35279 | 672.00 | 2025-01-19 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
| 27443 | 631.40 | 2024-06-20 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 22501 | 10.33 | 2024-01-19 | 65 | 1 | 12 | Actual |
| 148 | 81.00 | 2022-05-21 | 65 | 7 | 3 | Actual |
| 16461 | 24.16 | 2023-07-22 | 65 | 6 | 12 | Actual |
| 17115 | 682.91 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 14840 | 139.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 5433 | 550.00 | 2022-09-21 | 65 | 1 | 8 | Budget |
| 12917 | 480.00 | 2023-04-21 | 65 | 3 | 6 | Budget |
| 35400 | 637.46 | 2025-01-19 | 65 | 2 | 8 | Actual |
| 7459 | 280.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 28769 | 212.47 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 14920 | 179.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 5295 | 380.00 | 2022-09-21 | 65 | 1 | 7 | Budget |
| 35313 | 676.00 | 2025-01-19 | 65 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-06-21 | 65 | 6 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
| 14221 | 138.00 | 2023-05-21 | 65 | 1 | 11 | Actual |
| 32233 | 419.92 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 7460 | 234.00 | 2022-11-21 | 65 | 6 | 6 | Actual |
Generated 2025-06-20 23:59:16.085 UTC