[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 939 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31169 | 192.25 | 2024-09-11 | 65 | 2 | 12 | Actual |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
| 7355 | 410.00 | 2022-11-12 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2022-10-12 | 65 | 6 | 8 | Budget |
| 22356 | 136.93 | 2024-01-10 | 65 | 2 | 11 | Actual |
| 7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
| 30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 16825 | 347.00 | 2023-08-12 | 65 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
| 19617 | 770.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
| 14894 | 113.00 | 2023-06-12 | 65 | 4 | 6 | Actual |
| 3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 4172 | 380.00 | 2022-08-12 | 65 | 1 | 7 | Budget |
| 11361 | 65.00 | 2023-03-12 | 65 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-05-12 | 65 | 1 | 3 | Budget |
| 5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-04-11 | 65 | 5 | 6 | Actual |
| 9128 | 70.00 | 2023-01-10 | 65 | 7 | 3 | Budget |
| 26229 | 936.00 | 2024-05-11 | 65 | 6 | 7 | Actual |
| 9048 | 200.00 | 2023-01-10 | 65 | 6 | 3 | Budget |
| 17704 | 474.00 | 2023-09-12 | 65 | 6 | 4 | Actual |
| 5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
| 28006 | 777.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 1521 | 380.00 | 2022-06-12 | 65 | 6 | 5 | Budget |
| 7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
| 6137 | 133.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
| 18052 | 594.00 | 2023-09-12 | 65 | 1 | 7 | Actual |
Generated 2025-06-12 01:30:34.993 UTC