[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 616 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37671 | 1125.34 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 29372 | 480.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 30584 | 109.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 9128 | 70.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 10664 | 480.00 | 2023-01-21 | 65 | 3 | 6 | Budget |
| 12490 | 80.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 33298 | 153.95 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 7308 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 28474 | 1207.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 4966 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 5682 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 27125 | 260.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 2445 | 850.00 | 2022-06-23 | 65 | 1 | 4 | Budget |
| 9596 | 218.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 32033 | 704.12 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 15607 | 346.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 9778 | 720.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 16825 | 347.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 19617 | 770.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 7459 | 280.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 26135 | 206.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 13340 | 358.66 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 2864 | 335.00 | 2022-06-23 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2024-10-22 | 65 | 1 | 13 | Actual |
| 9176 | 650.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 21407 | 164.59 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 11691 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 19584 | 1290.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
Generated 2025-05-22 10:00:33.153 UTC