[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 794 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3624 | 380.00 | 2022-08-12 | 65 | 6 | 4 | Budget |
| 28949 | 462.47 | 2024-07-12 | 65 | 6 | 12 | Actual |
| 7680 | 690.49 | 2022-11-12 | 65 | 1 | 8 | Actual |
| 37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
| 21467 | 145.44 | 2023-12-13 | 65 | 6 | 11 | Actual |
| 9966 | 455.64 | 2023-01-10 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 9314 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Actual |
| 9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
| 23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-11 | 65 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
| 18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 33660 | 662.00 | 2024-12-12 | 65 | 6 | 3 | Actual |
| 8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
| 22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-04-11 | 65 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-03-12 | 65 | 1 | 3 | Actual |
| 8524 | 241.00 | 2022-12-13 | 65 | 5 | 6 | Actual |
| 34161 | 836.00 | 2024-12-12 | 65 | 6 | 7 | Actual |
| 1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
| 30557 | 315.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
| 17056 | 544.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
| 33568 | 569.68 | 2024-11-11 | 65 | 6 | 13 | Actual |
| 14920 | 179.00 | 2023-06-12 | 65 | 5 | 6 | Actual |
| 15278 | 82.68 | 2023-06-12 | 65 | 3 | 11 | Actual |
| 11361 | 65.00 | 2023-03-12 | 65 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
| 4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
| 7868 | 429.00 | 2022-12-13 | 65 | 1 | 3 | Actual |
Generated 2025-06-11 06:59:02.226 UTC