[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 943 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14221 | 138.00 | 2023-05-11 | 65 | 1 | 11 | Actual |
| 25778 | 183.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
| 29512 | 223.00 | 2024-08-10 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-06-11 | 65 | 6 | 12 | Actual |
| 20439 | 147.57 | 2023-11-11 | 65 | 6 | 11 | Actual |
| 1852 | 280.00 | 2022-06-11 | 65 | 6 | 6 | Budget |
| 394 | 553.00 | 2022-05-11 | 65 | 6 | 5 | Actual |
| 30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
| 19351 | 105.02 | 2023-10-11 | 65 | 4 | 11 | Actual |
| 31531 | 583.00 | 2024-10-10 | 65 | 6 | 4 | Actual |
| 8582 | 280.00 | 2022-12-12 | 65 | 6 | 6 | Budget |
| 30664 | 118.00 | 2024-09-10 | 65 | 5 | 6 | Actual |
| 2583 | 328.00 | 2022-07-12 | 65 | 1 | 5 | Actual |
| 3842 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 29159 | 704.00 | 2024-08-10 | 65 | 6 | 3 | Actual |
| 13069 | 280.00 | 2023-04-11 | 65 | 6 | 6 | Budget |
| 9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 38226 | 776.00 | 2025-04-11 | 65 | 1 | 3 | Actual |
| 19210 | 334.42 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 36987 | 485.47 | 2025-02-09 | 65 | 2 | 13 | Actual |
| 24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
| 4092 | 200.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
| 35372 | 1419.29 | 2025-01-09 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
| 3048 | 550.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
| 253 | 378.00 | 2022-05-11 | 65 | 6 | 4 | Actual |
| 12679 | 550.00 | 2023-04-11 | 65 | 1 | 5 | Budget |
| 5481 | 357.15 | 2022-09-11 | 65 | 2 | 8 | Actual |
| 6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
| 20647 | 621.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
| 4636 | 140.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
Generated 2025-06-10 21:09:09.733 UTC