[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10431 | 550.00 | 2023-02-19 | 65 | 1 | 5 | Budget |
| 17643 | 156.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 27535 | 561.41 | 2024-06-20 | 65 | 1 | 11 | Actual |
| 6234 | 200.00 | 2022-10-21 | 65 | 4 | 6 | Budget |
| 19943 | 240.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
| 3564 | 649.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
| 30251 | 1040.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 13069 | 280.00 | 2023-04-21 | 65 | 6 | 6 | Budget |
| 36287 | 426.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 12080 | 301.00 | 2023-03-21 | 65 | 6 | 7 | Actual |
| 9698 | 196.00 | 2023-01-19 | 65 | 6 | 6 | Actual |
| 13886 | 192.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 13944 | 204.00 | 2023-05-21 | 65 | 6 | 6 | Actual |
| 35492 | 464.60 | 2025-01-19 | 65 | 1 | 11 | Actual |
| 1698 | 380.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
| 16639 | 390.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 24509 | 32.67 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 10616 | 174.00 | 2023-02-19 | 65 | 2 | 6 | Actual |
| 10106 | 380.00 | 2023-02-19 | 65 | 1 | 3 | Budget |
| 25598 | 39.06 | 2024-04-20 | 65 | 6 | 12 | Actual |
| 3760 | 424.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 14335 | 92.25 | 2023-05-21 | 65 | 6 | 11 | Actual |
| 22410 | 156.08 | 2024-01-19 | 65 | 4 | 11 | Actual |
| 10243 | 80.00 | 2023-02-19 | 65 | 7 | 3 | Budget |
| 11740 | 211.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 7925 | 244.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-01-19 | 65 | 2 | 6 | Actual |
| 1274 | 72.00 | 2022-06-21 | 65 | 7 | 3 | Actual |
| 8803 | 838.98 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 29662 | 480.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-01-19 | 65 | 6 | 11 | Actual |
Generated 2025-06-20 10:55:45.344 UTC