[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 618 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33451 | 511.41 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 38942 | 620.98 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 23629 | 720.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-04-23 | 65 | 6 | 3 | Budget |
| 24717 | 126.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 21827 | 569.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
| 23127 | 720.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 30967 | 359.28 | 2024-08-23 | 65 | 1 | 11 | Actual |
| 13710 | 569.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 1520 | 306.00 | 2022-05-24 | 65 | 6 | 5 | Actual |
| 7130 | 609.00 | 2022-10-24 | 65 | 6 | 5 | Actual |
| 23956 | 213.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 19795 | 726.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-05-23 | 65 | 1 | 13 | Actual |
| 7925 | 244.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 6992 | 616.00 | 2022-10-24 | 65 | 6 | 4 | Actual |
| 5810 | 650.00 | 2022-09-23 | 65 | 1 | 4 | Budget |
| 22000 | 256.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 9500 | 200.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 33004 | 1037.00 | 2024-10-23 | 65 | 1 | 7 | Actual |
| 12489 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 6667 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 6090 | 291.00 | 2022-09-23 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 2318 | 280.00 | 2022-06-24 | 65 | 6 | 3 | Budget |
| 27206 | 229.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
| 9234 | 550.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 9548 | 332.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-04-22 | 65 | 6 | 11 | Actual |
Generated 2025-05-23 07:07:12.563 UTC