[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8662 | 512.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 18465 | 24.16 | 2023-10-25 | 65 | 1 | 12 | Actual |
| 19675 | 356.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 2179 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 5433 | 550.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 3624 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 35189 | 120.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 4825 | 520.00 | 2022-10-25 | 65 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-06-24 | 65 | 3 | 11 | Actual |
| 3049 | 680.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 6479 | 609.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 1649 | 100.00 | 2022-07-25 | 65 | 2 | 6 | Budget |
| 35492 | 464.60 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 31531 | 583.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-06-24 | 65 | 4 | 6 | Budget |
| 31880 | 1275.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 23749 | 364.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 6933 | 650.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 5541 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 32384 | 222.31 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 7728 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 6559 | 1064.74 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 6138 | 100.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 17797 | 443.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 9548 | 332.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 28769 | 212.47 | 2024-08-24 | 65 | 4 | 11 | Actual |
| 13398 | 200.00 | 2023-05-25 | 65 | 6 | 8 | Budget |
| 21054 | 162.00 | 2024-01-25 | 65 | 6 | 6 | Actual |
| 20119 | 440.00 | 2023-12-25 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-03-24 | 65 | 2 | 8 | Actual |
Generated 2025-07-24 14:04:40.259 UTC