[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7212 | 380.00 | 2022-10-23 | 65 | 1 | 6 | Budget |
| 29749 | 563.21 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 30696 | 297.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 7073 | 399.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 33244 | 293.32 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 8111 | 550.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 622 | 238.00 | 2022-04-22 | 65 | 4 | 6 | Actual |
| 15793 | 223.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 32120 | 156.08 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 7403 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 35838 | 618.81 | 2024-12-21 | 65 | 2 | 13 | Actual |
| 5761 | 134.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 8430 | 358.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 15223 | 168.85 | 2023-05-23 | 65 | 1 | 11 | Actual |
| 6607 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 23537 | 32.67 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 2910 | 200.00 | 2022-06-23 | 65 | 5 | 6 | Budget |
| 6187 | 364.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 35313 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 26077 | 206.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 28595 | 775.34 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-04-22 | 65 | 2 | 6 | Actual |
| 395 | 380.00 | 2022-04-22 | 65 | 6 | 5 | Budget |
| 9965 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 4092 | 200.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 3889 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 196 | 770.00 | 2022-04-22 | 65 | 1 | 4 | Actual |
Generated 2025-05-22 16:19:08.720 UTC