[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 961 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31764 | 204.00 | 2024-10-09 | 65 | 4 | 6 | Actual |
| 34718 | 562.67 | 2024-12-10 | 65 | 6 | 13 | Actual |
| 11361 | 65.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
| 9918 | 480.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
| 14813 | 223.00 | 2023-06-10 | 65 | 1 | 6 | Actual |
| 1055 | 200.00 | 2022-05-10 | 65 | 6 | 8 | Budget |
| 22711 | 642.00 | 2024-02-08 | 65 | 1 | 4 | Actual |
| 26520 | 22.04 | 2024-05-09 | 65 | 5 | 11 | Actual |
| 32120 | 156.08 | 2024-10-09 | 65 | 2 | 11 | Actual |
| 22442 | 169.91 | 2024-01-08 | 65 | 6 | 11 | Actual |
| 29338 | 702.00 | 2024-08-09 | 65 | 1 | 5 | Actual |
| 26411 | 209.27 | 2024-05-09 | 65 | 1 | 11 | Actual |
| 2445 | 850.00 | 2022-07-11 | 65 | 1 | 4 | Budget |
| 16732 | 619.00 | 2023-08-10 | 65 | 1 | 5 | Actual |
| 14303 | 122.04 | 2023-05-10 | 65 | 4 | 11 | Actual |
| 16111 | 675.34 | 2023-07-11 | 65 | 2 | 8 | Actual |
| 25069 | 273.00 | 2024-04-09 | 65 | 6 | 6 | Actual |
| 39051 | 68.85 | 2025-04-10 | 65 | 5 | 11 | Actual |
| 10164 | 280.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
| 31880 | 1275.00 | 2024-10-09 | 65 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-02-08 | 65 | 6 | 4 | Actual |
| 23982 | 138.00 | 2024-03-09 | 65 | 4 | 6 | Actual |
| 29956 | 448.64 | 2024-08-09 | 65 | 6 | 11 | Actual |
| 37323 | 690.00 | 2025-03-10 | 65 | 6 | 5 | Actual |
| 27180 | 491.00 | 2024-06-09 | 65 | 3 | 6 | Actual |
| 29896 | 260.34 | 2024-08-09 | 65 | 3 | 11 | Actual |
| 19888 | 189.00 | 2023-11-10 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-05-09 | 65 | 2 | 8 | Actual |
| 21380 | 119.91 | 2023-12-11 | 65 | 3 | 11 | Actual |
| 2863 | 280.00 | 2022-07-11 | 65 | 4 | 6 | Budget |
| 4497 | 380.00 | 2022-09-10 | 65 | 1 | 3 | Budget |
| 949 | 480.00 | 2022-05-10 | 65 | 1 | 8 | Budget |
Generated 2025-06-09 09:31:43.765 UTC