[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 635 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 20085 | 704.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 14813 | 223.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 29662 | 480.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 21946 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 17963 | 127.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 24985 | 217.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 478 | 218.00 | 2022-05-07 | 65 | 1 | 6 | Actual |
| 4824 | 550.00 | 2022-09-07 | 65 | 1 | 5 | Budget |
| 34989 | 783.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 14127 | 534.42 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
| 12868 | 115.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 7680 | 690.49 | 2022-11-07 | 65 | 1 | 8 | Actual |
| 9176 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 26229 | 936.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 35838 | 618.81 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 13616 | 592.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 22209 | 982.92 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 5214 | 200.00 | 2022-09-07 | 65 | 6 | 6 | Budget |
| 14004 | 900.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
| 10431 | 550.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 8253 | 455.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
| 35601 | 59.27 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 14451 | 40.12 | 2023-05-07 | 65 | 6 | 12 | Actual |
| 2817 | 520.00 | 2022-07-08 | 65 | 3 | 6 | Actual |
| 11550 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
Generated 2025-06-06 13:00:49.284 UTC