[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 763 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
| 22533 | 56.08 | 2024-01-10 | 65 | 6 | 12 | Actual |
| 2119 | 200.00 | 2022-06-12 | 65 | 2 | 8 | Budget |
| 38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
| 33660 | 662.00 | 2024-12-12 | 65 | 6 | 3 | Actual |
| 9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
| 11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
| 6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
| 22896 | 235.00 | 2024-02-10 | 65 | 1 | 6 | Actual |
| 5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
| 30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
| 19584 | 1290.00 | 2023-11-12 | 65 | 1 | 3 | Actual |
| 26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
| 18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-06-11 | 65 | 1 | 13 | Actual |
| 22116 | 638.00 | 2024-01-10 | 65 | 1 | 7 | Actual |
| 2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
| 8192 | 480.00 | 2022-12-13 | 65 | 1 | 5 | Budget |
| 18915 | 252.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
| 34687 | 317.05 | 2024-12-12 | 65 | 2 | 13 | Actual |
| 11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-04-12 | 65 | 6 | 6 | Budget |
| 6479 | 609.00 | 2022-10-12 | 65 | 6 | 7 | Actual |
| 35601 | 59.27 | 2025-01-10 | 65 | 5 | 11 | Actual |
| 2719 | 280.00 | 2022-07-13 | 65 | 1 | 6 | Budget |
| 16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 32411 | 413.54 | 2024-10-11 | 65 | 2 | 13 | Actual |
| 12489 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Budget |
| 20555 | 50.76 | 2023-11-12 | 65 | 6 | 12 | Actual |
| 11610 | 480.00 | 2023-03-12 | 65 | 6 | 5 | Budget |
| 28796 | 64.59 | 2024-07-12 | 65 | 5 | 11 | Actual |
| 10431 | 550.00 | 2023-02-10 | 65 | 1 | 5 | Budget |
Generated 2025-06-11 08:56:14.061 UTC