[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 811 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20238 | 782.91 | 2023-11-08 | 65 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 8252 | 480.00 | 2022-12-09 | 65 | 6 | 5 | Budget |
| 8851 | 310.18 | 2022-12-09 | 65 | 2 | 8 | Actual |
| 36901 | 536.94 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 37791 | 378.43 | 2025-03-08 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2024-10-07 | 65 | 2 | 11 | Actual |
| 3375 | 380.00 | 2022-08-08 | 65 | 1 | 3 | Budget |
| 6418 | 380.00 | 2022-10-08 | 65 | 1 | 7 | Budget |
| 8662 | 512.00 | 2022-12-09 | 65 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-03-08 | 65 | 6 | 12 | Actual |
| 6886 | 70.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
| 24567 | 24.16 | 2024-03-07 | 65 | 6 | 12 | Actual |
| 31683 | 447.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
| 3761 | 380.00 | 2022-08-08 | 65 | 6 | 5 | Budget |
| 32092 | 472.04 | 2024-10-07 | 65 | 1 | 11 | Actual |
| 6666 | 473.82 | 2022-10-08 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-02-06 | 65 | 2 | 8 | Actual |
| 1746 | 410.00 | 2022-06-08 | 65 | 4 | 6 | Actual |
| 13528 | 660.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 668 | 200.00 | 2022-05-08 | 65 | 5 | 6 | Budget |
| 20439 | 147.57 | 2023-11-08 | 65 | 6 | 11 | Actual |
| 18708 | 380.00 | 2023-10-08 | 65 | 6 | 4 | Actual |
| 8193 | 568.00 | 2022-12-09 | 65 | 1 | 5 | Actual |
| 29035 | 885.48 | 2024-07-08 | 65 | 2 | 13 | Actual |
| 11409 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
| 18967 | 72.00 | 2023-10-08 | 65 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2022-09-08 | 65 | 1 | 4 | Budget |
| 4311 | 550.00 | 2022-08-08 | 65 | 1 | 8 | Budget |
| 3624 | 380.00 | 2022-08-08 | 65 | 6 | 4 | Budget |
| 14276 | 170.98 | 2023-05-08 | 65 | 3 | 11 | Actual |
Generated 2025-06-07 13:09:28.705 UTC