[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 951 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32593 | 185.00 | 2024-11-09 | 65 | 7 | 3 | Actual |
| 14661 | 351.00 | 2023-06-10 | 65 | 6 | 4 | Actual |
| 18292 | 34.80 | 2023-09-10 | 65 | 2 | 11 | Actual |
| 28304 | 102.00 | 2024-07-10 | 65 | 2 | 6 | Actual |
| 7925 | 244.00 | 2022-12-11 | 65 | 6 | 3 | Actual |
| 27535 | 561.41 | 2024-06-09 | 65 | 1 | 11 | Actual |
| 8334 | 380.00 | 2022-12-11 | 65 | 1 | 6 | Budget |
| 1521 | 380.00 | 2022-06-10 | 65 | 6 | 5 | Budget |
| 4683 | 650.00 | 2022-09-10 | 65 | 1 | 4 | Budget |
| 12679 | 550.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 17290 | 140.12 | 2023-08-10 | 65 | 3 | 11 | Actual |
| 26023 | 70.00 | 2024-05-09 | 65 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-09 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-05-10 | 65 | 6 | 5 | Actual |
| 5157 | 174.00 | 2022-09-10 | 65 | 5 | 6 | Actual |
| 9128 | 70.00 | 2023-01-08 | 65 | 7 | 3 | Budget |
| 22410 | 156.08 | 2024-01-08 | 65 | 4 | 11 | Actual |
| 5295 | 380.00 | 2022-09-10 | 65 | 1 | 7 | Budget |
| 5541 | 200.00 | 2022-09-10 | 65 | 6 | 8 | Budget |
| 36901 | 536.94 | 2025-02-08 | 65 | 6 | 12 | Actual |
| 6187 | 364.00 | 2022-10-10 | 65 | 3 | 6 | Actual |
| 6280 | 138.00 | 2022-10-10 | 65 | 5 | 6 | Actual |
| 11281 | 260.00 | 2023-03-10 | 65 | 6 | 3 | Actual |
| 24008 | 159.00 | 2024-03-09 | 65 | 5 | 6 | Actual |
| 32807 | 335.00 | 2024-11-09 | 65 | 1 | 6 | Actual |
| 30967 | 359.28 | 2024-09-09 | 65 | 1 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-10 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2024-07-10 | 65 | 6 | 5 | Actual |
| 20238 | 782.91 | 2023-11-10 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
| 18860 | 151.00 | 2023-10-10 | 65 | 1 | 6 | Actual |
| 4173 | 584.00 | 2022-08-10 | 65 | 1 | 7 | Actual |
Generated 2025-06-09 18:22:58.407 UTC