[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 628 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 809 | 711.00 | 2022-05-21 | 65 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 14600 | 100.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 28949 | 462.47 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 575 | 468.00 | 2022-05-21 | 65 | 3 | 6 | Actual |
| 9233 | 640.00 | 2023-01-19 | 65 | 6 | 4 | Actual |
| 8581 | 369.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 15397 | 23.10 | 2023-06-21 | 65 | 1 | 12 | Actual |
| 2072 | 655.64 | 2022-06-21 | 65 | 1 | 8 | Actual |
| 6234 | 200.00 | 2022-10-21 | 65 | 4 | 6 | Budget |
| 36080 | 1053.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 26732 | 387.22 | 2024-05-20 | 65 | 2 | 13 | Actual |
| 11835 | 257.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
| 147 | 90.00 | 2022-05-21 | 65 | 7 | 3 | Budget |
| 25161 | 612.00 | 2024-04-20 | 65 | 6 | 7 | Actual |
| 30285 | 473.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 36642 | 640.13 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 39024 | 443.32 | 2025-04-21 | 65 | 4 | 11 | Actual |
| 35221 | 337.00 | 2025-01-19 | 65 | 6 | 6 | Actual |
| 2397 | 90.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 9837 | 258.00 | 2023-01-19 | 65 | 6 | 7 | Actual |
| 7308 | 280.00 | 2022-11-21 | 65 | 3 | 6 | Budget |
| 34394 | 239.06 | 2024-12-21 | 65 | 3 | 11 | Actual |
| 33986 | 281.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 18205 | 546.55 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 37873 | 219.91 | 2025-03-21 | 65 | 4 | 11 | Actual |
| 8053 | 650.00 | 2022-12-22 | 65 | 1 | 4 | Budget |
| 19795 | 726.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 18675 | 428.00 | 2023-10-21 | 65 | 1 | 4 | Actual |
| 8990 | 380.00 | 2023-01-19 | 65 | 1 | 3 | Budget |
| 1745 | 280.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 23415 | 40.12 | 2024-02-19 | 65 | 5 | 11 | Actual |
Generated 2025-06-20 11:05:58.957 UTC