[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 810 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29338 | 702.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 28742 | 369.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 2582 | 480.00 | 2022-07-08 | 65 | 1 | 5 | Budget |
| 32411 | 413.54 | 2024-10-06 | 65 | 2 | 13 | Actual |
| 21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 809 | 711.00 | 2022-05-07 | 65 | 1 | 7 | Actual |
| 18465 | 24.16 | 2023-09-07 | 65 | 1 | 12 | Actual |
| 13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 24008 | 159.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 10816 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 12820 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 726 | 280.00 | 2022-05-07 | 65 | 6 | 6 | Budget |
| 10664 | 480.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 66 | 280.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
| 29512 | 223.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
| 11789 | 520.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 6560 | 550.00 | 2022-10-07 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
| 21616 | 700.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-07 | 65 | 1 | 3 | Actual |
| 3049 | 680.00 | 2022-07-08 | 65 | 1 | 7 | Actual |
| 16258 | 76.29 | 2023-07-08 | 65 | 3 | 11 | Actual |
| 6090 | 291.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 33839 | 542.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
| 34038 | 209.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-05-07 | 65 | 4 | 6 | Budget |
| 8381 | 174.00 | 2022-12-08 | 65 | 2 | 6 | Actual |
| 10291 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 31377 | 1320.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
Generated 2025-06-06 20:03:07.597 UTC