[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 668 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29245 | 1458.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 27206 | 229.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 9548 | 332.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 12598 | 576.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 8193 | 568.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-05-04 | 65 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 21649 | 510.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 4824 | 550.00 | 2022-09-04 | 65 | 1 | 5 | Budget |
| 12867 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 36522 | 1676.87 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 36724 | 289.06 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 33958 | 64.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 33004 | 1037.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 4032 | 100.00 | 2022-08-04 | 65 | 5 | 6 | Budget |
| 8525 | 100.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 31790 | 188.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 4684 | 720.00 | 2022-09-04 | 65 | 1 | 4 | Actual |
| 31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 16024 | 650.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 3108 | 427.00 | 2022-07-05 | 65 | 6 | 7 | Actual |
| 30696 | 297.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 1461 | 540.00 | 2022-06-04 | 65 | 1 | 5 | Actual |
| 20119 | 440.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 4556 | 200.00 | 2022-09-04 | 65 | 6 | 3 | Budget |
| 26493 | 140.12 | 2024-05-03 | 65 | 4 | 11 | Actual |
Generated 2025-06-04 02:55:17.146 UTC