[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 873 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13805 | 302.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
| 6667 | 200.00 | 2022-10-11 | 65 | 6 | 8 | Budget |
| 4884 | 380.00 | 2022-09-11 | 65 | 6 | 5 | Budget |
| 18052 | 594.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
| 9370 | 480.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
| 39263 | 364.42 | 2025-04-11 | 65 | 1 | 13 | Actual |
| 668 | 200.00 | 2022-05-11 | 65 | 5 | 6 | Budget |
| 15848 | 185.00 | 2023-07-12 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
| 7460 | 234.00 | 2022-11-11 | 65 | 6 | 6 | Actual |
| 21860 | 294.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
| 17797 | 443.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
| 6138 | 100.00 | 2022-10-11 | 65 | 2 | 6 | Budget |
| 21205 | 1251.10 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 27264 | 342.00 | 2024-06-10 | 65 | 6 | 6 | Actual |
| 31738 | 277.00 | 2024-10-10 | 65 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-11 | 65 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-03-11 | 65 | 2 | 13 | Actual |
| 9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
| 37521 | 315.00 | 2025-03-11 | 65 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-10 | 65 | 1 | 8 | Actual |
| 7403 | 100.00 | 2022-11-11 | 65 | 5 | 6 | Budget |
| 17317 | 107.14 | 2023-08-11 | 65 | 4 | 11 | Actual |
| 16345 | 166.72 | 2023-07-12 | 65 | 6 | 11 | Actual |
| 34568 | 188.00 | 2024-12-11 | 65 | 2 | 12 | Actual |
| 36670 | 282.68 | 2025-02-09 | 65 | 2 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-10 | 65 | 1 | 4 | Actual |
| 29869 | 115.65 | 2024-08-10 | 65 | 2 | 11 | Actual |
| 35961 | 741.00 | 2025-02-09 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-04-11 | 65 | 6 | 7 | Actual |
| 32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
Generated 2025-06-10 11:49:25.933 UTC