[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 771 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27736 | 453.96 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 10615 | 200.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 1460 | 480.00 | 2022-06-03 | 65 | 1 | 5 | Budget |
| 1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 14099 | 710.19 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-06-03 | 65 | 1 | 8 | Actual |
| 17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 25011 | 104.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 18915 | 252.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 6934 | 836.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 5681 | 186.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 36987 | 485.47 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 2767 | 100.00 | 2022-07-04 | 65 | 2 | 6 | Budget |
| 38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 17856 | 342.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 35163 | 201.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 5481 | 357.15 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-05-03 | 65 | 3 | 11 | Actual |
| 33216 | 707.16 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 8582 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 4683 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
| 38111 | 432.84 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 8333 | 287.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
Generated 2025-06-02 11:28:44.958 UTC