[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 797 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10486 | 616.00 | 2023-02-15 | 65 | 6 | 5 | Actual |
| 38850 | 528.36 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 17463 | 17.78 | 2023-08-17 | 65 | 2 | 12 | Actual |
| 35082 | 205.00 | 2025-01-15 | 65 | 1 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-17 | 65 | 1 | 3 | Actual |
| 39024 | 443.32 | 2025-04-17 | 65 | 4 | 11 | Actual |
| 5063 | 280.00 | 2022-09-17 | 65 | 3 | 6 | Budget |
| 23901 | 398.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 9371 | 441.00 | 2023-01-15 | 65 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 3049 | 680.00 | 2022-07-18 | 65 | 1 | 7 | Actual |
| 9128 | 70.00 | 2023-01-15 | 65 | 7 | 3 | Budget |
| 27034 | 869.00 | 2024-06-16 | 65 | 1 | 5 | Actual |
| 24567 | 24.16 | 2024-03-16 | 65 | 6 | 12 | Actual |
| 7308 | 280.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 32292 | 229.49 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 31822 | 254.00 | 2024-10-16 | 65 | 6 | 6 | Actual |
| 24985 | 217.00 | 2024-04-16 | 65 | 3 | 6 | Actual |
| 15820 | 41.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
| 25901 | 548.00 | 2024-05-16 | 65 | 1 | 5 | Actual |
| 26856 | 788.00 | 2024-06-16 | 65 | 6 | 3 | Actual |
| 31319 | 625.82 | 2024-09-16 | 65 | 6 | 13 | Actual |
| 4417 | 200.00 | 2022-08-17 | 65 | 6 | 8 | Budget |
| 8192 | 480.00 | 2022-12-18 | 65 | 1 | 5 | Budget |
| 34448 | 105.02 | 2024-12-17 | 65 | 5 | 11 | Actual |
| 16611 | 240.00 | 2023-08-17 | 65 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-05-17 | 65 | 2 | 6 | Budget |
| 11470 | 600.00 | 2023-03-17 | 65 | 6 | 4 | Actual |
| 30405 | 962.00 | 2024-09-16 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2022-07-18 | 65 | 2 | 8 | Budget |
| 4033 | 112.00 | 2022-08-17 | 65 | 5 | 6 | Actual |
Generated 2025-06-16 06:19:10.101 UTC