[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 888 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8804 | 480.00 | 2022-12-12 | 65 | 1 | 8 | Budget |
| 21266 | 319.27 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 28829 | 409.28 | 2024-07-11 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-01-09 | 65 | 1 | 7 | Actual |
| 668 | 200.00 | 2022-05-11 | 65 | 5 | 6 | Budget |
| 38260 | 809.00 | 2025-04-11 | 65 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 22951 | 428.00 | 2024-02-09 | 65 | 3 | 6 | Actual |
| 25996 | 168.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
| 2817 | 520.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-06-10 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-04-11 | 65 | 5 | 6 | Actual |
| 24217 | 675.34 | 2024-03-10 | 65 | 2 | 8 | Actual |
| 31790 | 188.00 | 2024-10-10 | 65 | 5 | 6 | Actual |
| 33271 | 133.74 | 2024-11-10 | 65 | 3 | 11 | Actual |
| 5156 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
| 34127 | 1445.00 | 2024-12-11 | 65 | 1 | 7 | Actual |
| 38111 | 432.84 | 2025-03-11 | 65 | 1 | 13 | Actual |
| 3563 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 29721 | 1419.29 | 2024-08-10 | 65 | 1 | 8 | Actual |
| 19915 | 96.00 | 2023-11-11 | 65 | 2 | 6 | Actual |
| 13398 | 200.00 | 2023-04-11 | 65 | 6 | 8 | Budget |
| 33157 | 570.79 | 2024-11-10 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
| 6667 | 200.00 | 2022-10-11 | 65 | 6 | 8 | Budget |
| 12489 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Budget |
| 30405 | 962.00 | 2024-09-10 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
Generated 2025-06-10 13:18:13.246 UTC