[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 753 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8803 | 838.98 | 2022-12-10 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-02-07 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-03-09 | 65 | 2 | 8 | Actual |
| 29217 | 207.00 | 2024-08-08 | 65 | 7 | 3 | Actual |
| 36642 | 640.13 | 2025-02-07 | 65 | 1 | 11 | Actual |
| 4824 | 550.00 | 2022-09-09 | 65 | 1 | 5 | Budget |
| 37018 | 625.82 | 2025-02-07 | 65 | 6 | 13 | Actual |
| 15487 | 1312.00 | 2023-07-10 | 65 | 1 | 3 | Actual |
| 35082 | 205.00 | 2025-01-07 | 65 | 1 | 6 | Actual |
| 2768 | 112.00 | 2022-07-10 | 65 | 2 | 6 | Actual |
| 27535 | 561.41 | 2024-06-08 | 65 | 1 | 11 | Actual |
| 26493 | 140.12 | 2024-05-08 | 65 | 4 | 11 | Actual |
| 7459 | 280.00 | 2022-11-09 | 65 | 6 | 6 | Budget |
| 32888 | 297.00 | 2024-11-08 | 65 | 4 | 6 | Actual |
| 9697 | 280.00 | 2023-01-07 | 65 | 6 | 6 | Budget |
| 8193 | 568.00 | 2022-12-10 | 65 | 1 | 5 | Actual |
| 253 | 378.00 | 2022-05-09 | 65 | 6 | 4 | Actual |
| 1054 | 243.51 | 2022-05-09 | 65 | 6 | 8 | Actual |
| 21407 | 164.59 | 2023-12-10 | 65 | 4 | 11 | Actual |
| 38613 | 190.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-09 | 65 | 6 | 8 | Actual |
| 17671 | 718.00 | 2023-09-09 | 65 | 1 | 4 | Actual |
| 39171 | 147.57 | 2025-04-09 | 65 | 2 | 12 | Actual |
| 27764 | 51.82 | 2024-06-08 | 65 | 2 | 12 | Actual |
| 2767 | 100.00 | 2022-07-10 | 65 | 2 | 6 | Budget |
| 26290 | 1188.98 | 2024-05-08 | 65 | 1 | 8 | Actual |
| 7131 | 480.00 | 2022-11-09 | 65 | 6 | 5 | Budget |
| 2318 | 280.00 | 2022-07-10 | 65 | 6 | 3 | Budget |
| 15103 | 784.43 | 2023-06-09 | 65 | 1 | 8 | Actual |
| 21434 | 33.74 | 2023-12-10 | 65 | 5 | 11 | Actual |
| 4311 | 550.00 | 2022-08-09 | 65 | 1 | 8 | Budget |
| 18589 | 720.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
Generated 2025-06-08 07:55:01.287 UTC