[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 757 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21112 | 730.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 39171 | 147.57 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
| 35400 | 637.46 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 34394 | 239.06 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 3375 | 380.00 | 2022-08-05 | 65 | 1 | 3 | Budget |
| 12020 | 368.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 8192 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 18346 | 141.19 | 2023-09-05 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 12820 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 15251 | 35.87 | 2023-06-05 | 65 | 2 | 11 | Actual |
| 12021 | 480.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 30788 | 588.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 15734 | 270.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 25069 | 273.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 36371 | 178.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 9697 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 6607 | 280.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 17797 | 443.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 13616 | 592.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 6667 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 4885 | 322.00 | 2022-09-05 | 65 | 6 | 5 | Actual |
| 38168 | 506.52 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 28277 | 480.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 18708 | 380.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 11143 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 9500 | 200.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
Generated 2025-06-04 09:37:43.304 UTC