[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 913 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19969 | 141.00 | 2023-11-08 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 28715 | 117.78 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 10431 | 550.00 | 2023-02-06 | 65 | 1 | 5 | Budget |
| 7540 | 820.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
| 38671 | 351.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 38439 | 655.00 | 2025-04-08 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2023-08-08 | 65 | 6 | 6 | Actual |
| 6233 | 200.00 | 2022-10-08 | 65 | 4 | 6 | Actual |
| 27180 | 491.00 | 2024-06-07 | 65 | 3 | 6 | Actual |
| 37699 | 958.67 | 2025-03-08 | 65 | 2 | 8 | Actual |
| 22058 | 333.00 | 2024-01-06 | 65 | 6 | 6 | Actual |
| 30696 | 297.00 | 2024-09-07 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-10-08 | 65 | 1 | 6 | Budget |
| 30638 | 225.00 | 2024-09-07 | 65 | 4 | 6 | Actual |
| 2719 | 280.00 | 2022-07-09 | 65 | 1 | 6 | Budget |
| 36313 | 364.00 | 2025-02-06 | 65 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 10759 | 100.00 | 2023-02-06 | 65 | 5 | 6 | Budget |
| 395 | 380.00 | 2022-05-08 | 65 | 6 | 5 | Budget |
| 35221 | 337.00 | 2025-01-06 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-06-08 | 65 | 1 | 7 | Actual |
| 10665 | 515.00 | 2023-02-06 | 65 | 3 | 6 | Actual |
| 29896 | 260.34 | 2024-08-07 | 65 | 3 | 11 | Actual |
| 2317 | 252.00 | 2022-07-09 | 65 | 6 | 3 | Actual |
| 11939 | 280.00 | 2023-03-08 | 65 | 6 | 6 | Budget |
| 8908 | 232.90 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 24509 | 32.67 | 2024-03-07 | 65 | 1 | 12 | Actual |
| 13399 | 372.30 | 2023-04-08 | 65 | 6 | 8 | Actual |
Generated 2025-06-07 14:12:24.571 UTC