[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 861 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8477 | 332.00 | 2022-12-19 | 65 | 4 | 6 | Actual |
| 17235 | 144.38 | 2023-08-18 | 65 | 1 | 11 | Actual |
| 12489 | 80.00 | 2023-04-18 | 65 | 7 | 3 | Budget |
| 6991 | 550.00 | 2022-11-18 | 65 | 6 | 4 | Budget |
| 7259 | 200.00 | 2022-11-18 | 65 | 2 | 6 | Budget |
| 34421 | 328.42 | 2024-12-18 | 65 | 4 | 11 | Actual |
| 24363 | 90.12 | 2024-03-17 | 65 | 3 | 11 | Actual |
| 21266 | 319.27 | 2023-12-19 | 65 | 6 | 8 | Actual |
| 15010 | 984.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-04-17 | 65 | 6 | 11 | Actual |
| 26646 | 39.06 | 2024-05-17 | 65 | 6 | 12 | Actual |
| 24717 | 126.00 | 2024-04-17 | 65 | 7 | 3 | Actual |
| 2817 | 520.00 | 2022-07-19 | 65 | 3 | 6 | Actual |
| 12080 | 301.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 2816 | 380.00 | 2022-07-19 | 65 | 3 | 6 | Budget |
| 16285 | 96.51 | 2023-07-19 | 65 | 4 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-03-18 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2022-10-18 | 65 | 5 | 6 | Actual |
| 5156 | 100.00 | 2022-09-18 | 65 | 5 | 6 | Budget |
| 4885 | 322.00 | 2022-09-18 | 65 | 6 | 5 | Actual |
| 14661 | 351.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 16825 | 347.00 | 2023-08-18 | 65 | 1 | 6 | Actual |
| 28949 | 462.47 | 2024-07-18 | 65 | 6 | 12 | Actual |
| 5810 | 650.00 | 2022-10-18 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2022-05-18 | 65 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-06-18 | 65 | 4 | 6 | Budget |
| 17585 | 605.00 | 2023-09-18 | 65 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 13744 | 486.00 | 2023-05-18 | 65 | 6 | 5 | Actual |
| 22745 | 287.00 | 2024-02-16 | 65 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-17 | 65 | 1 | 4 | Actual |
Generated 2025-06-17 04:25:14.867 UTC