[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 956 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1380 | 380.00 | 2022-06-05 | 65 | 6 | 4 | Budget |
| 1193 | 344.00 | 2022-06-05 | 65 | 6 | 3 | Actual |
| 18052 | 594.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 10816 | 280.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 22591 | 975.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 5063 | 280.00 | 2022-09-05 | 65 | 3 | 6 | Budget |
| 39084 | 366.72 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 16285 | 96.51 | 2023-07-06 | 65 | 4 | 11 | Actual |
| 3705 | 553.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
| 9918 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 1746 | 410.00 | 2022-06-05 | 65 | 4 | 6 | Actual |
| 37323 | 690.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2022-09-05 | 65 | 1 | 6 | Actual |
| 10106 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 4824 | 550.00 | 2022-09-05 | 65 | 1 | 5 | Budget |
| 27322 | 935.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 15700 | 533.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 32120 | 156.08 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 8334 | 380.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 13211 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 26077 | 206.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 29372 | 480.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 9596 | 218.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 2502 | 380.00 | 2022-07-06 | 65 | 6 | 4 | Budget |
| 34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 15579 | 204.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 30193 | 625.82 | 2024-08-04 | 65 | 6 | 13 | Actual |
| 11282 | 280.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 29896 | 260.34 | 2024-08-04 | 65 | 3 | 11 | Actual |
Generated 2025-06-04 11:24:06.646 UTC