[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 673 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26553 | 158.21 | 2024-05-13 | 65 | 6 | 11 | Actual |
| 31469 | 210.00 | 2024-10-13 | 65 | 7 | 3 | Actual |
| 18205 | 546.55 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-07-15 | 65 | 1 | 11 | Actual |
| 8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 27882 | 622.32 | 2024-06-13 | 65 | 2 | 13 | Actual |
| 19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 1322 | 968.00 | 2022-06-14 | 65 | 1 | 4 | Actual |
| 30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 725 | 314.00 | 2022-05-14 | 65 | 6 | 6 | Actual |
| 11282 | 280.00 | 2023-03-14 | 65 | 6 | 3 | Budget |
| 28474 | 1207.00 | 2024-07-14 | 65 | 1 | 7 | Actual |
| 34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 37699 | 958.67 | 2025-03-14 | 65 | 2 | 8 | Actual |
| 10105 | 363.00 | 2023-02-12 | 65 | 1 | 3 | Actual |
| 14004 | 900.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 12739 | 390.00 | 2023-04-14 | 65 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-01-12 | 65 | 6 | 8 | Budget |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 3435 | 240.00 | 2022-08-14 | 65 | 6 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-13 | 65 | 1 | 4 | Actual |
| 9371 | 441.00 | 2023-01-12 | 65 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-04-14 | 65 | 6 | 3 | Budget |
| 7212 | 380.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 20613 | 1200.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 20999 | 222.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 6607 | 280.00 | 2022-10-14 | 65 | 2 | 8 | Budget |
| 867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
| 10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
Generated 2025-06-13 04:14:02.657 UTC