[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28916 | 67.78 | 2024-06-21 | 65 | 2 | 12 | Actual |
| 12679 | 550.00 | 2023-03-22 | 65 | 1 | 5 | Budget |
| 17585 | 605.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 5761 | 134.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-03-22 | 65 | 6 | 4 | Budget |
| 9918 | 480.00 | 2022-12-20 | 65 | 1 | 8 | Budget |
| 24249 | 501.09 | 2024-02-19 | 65 | 6 | 8 | Actual |
| 28006 | 777.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 13010 | 100.00 | 2023-03-22 | 65 | 5 | 6 | Budget |
| 38260 | 809.00 | 2025-03-22 | 65 | 6 | 3 | Actual |
| 33271 | 133.74 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 22442 | 169.91 | 2023-12-20 | 65 | 6 | 11 | Actual |
| 3704 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
| 14952 | 198.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 22977 | 104.00 | 2024-01-20 | 65 | 4 | 6 | Actual |
| 12350 | 380.00 | 2023-03-22 | 65 | 1 | 3 | Budget |
| 31319 | 625.82 | 2024-08-21 | 65 | 6 | 13 | Actual |
| 11836 | 200.00 | 2023-02-19 | 65 | 4 | 6 | Budget |
| 10025 | 200.00 | 2022-12-20 | 65 | 6 | 8 | Budget |
| 36019 | 204.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 7926 | 200.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 31377 | 1320.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 4965 | 355.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
| 33568 | 569.68 | 2024-10-21 | 65 | 6 | 13 | Actual |
| 18708 | 380.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-02-19 | 65 | 1 | 11 | Actual |
| 25127 | 744.00 | 2024-03-21 | 65 | 1 | 7 | Actual |
| 12868 | 115.00 | 2023-03-22 | 65 | 2 | 6 | Actual |
| 21112 | 730.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 3435 | 240.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
| 17797 | 443.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
Generated 2025-05-21 20:51:10.440 UTC