[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 934 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
| 4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
| 10954 | 380.00 | 2023-02-10 | 65 | 6 | 7 | Budget |
| 6560 | 550.00 | 2022-10-12 | 65 | 1 | 8 | Budget |
| 7260 | 226.00 | 2022-11-12 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
| 32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
| 28769 | 212.47 | 2024-07-12 | 65 | 4 | 11 | Actual |
| 34038 | 209.00 | 2024-12-12 | 65 | 5 | 6 | Actual |
| 7926 | 200.00 | 2022-12-13 | 65 | 6 | 3 | Budget |
| 5014 | 100.00 | 2022-09-12 | 65 | 2 | 6 | Budget |
| 10758 | 117.00 | 2023-02-10 | 65 | 5 | 6 | Actual |
| 7787 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
| 30612 | 249.00 | 2024-09-11 | 65 | 3 | 6 | Actual |
| 38138 | 583.72 | 2025-03-12 | 65 | 2 | 13 | Actual |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 11550 | 550.00 | 2023-03-12 | 65 | 1 | 5 | Budget |
| 13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
| 14038 | 738.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
| 8253 | 455.00 | 2022-12-13 | 65 | 6 | 5 | Actual |
| 17115 | 682.91 | 2023-08-12 | 65 | 1 | 8 | Actual |
| 20085 | 704.00 | 2023-11-12 | 65 | 1 | 7 | Actual |
| 8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
| 21827 | 569.00 | 2024-01-10 | 65 | 1 | 5 | Actual |
| 29217 | 207.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
| 8662 | 512.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
| 9836 | 380.00 | 2023-01-10 | 65 | 6 | 7 | Budget |
| 6090 | 291.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
| 33216 | 707.16 | 2024-11-11 | 65 | 1 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-12 | 65 | 6 | 4 | Actual |
Generated 2025-06-11 10:53:05.702 UTC