[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25840 | 423.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 31469 | 210.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 19410 | 195.44 | 2023-09-23 | 65 | 6 | 11 | Actual |
| 4091 | 328.00 | 2022-07-24 | 65 | 6 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2022-08-24 | 65 | 2 | 6 | Actual |
| 25718 | 614.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 17143 | 364.72 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 2071 | 480.00 | 2022-05-24 | 65 | 1 | 8 | Budget |
| 31764 | 204.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 9315 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 1991 | 480.00 | 2022-05-24 | 65 | 6 | 7 | Budget |
| 26520 | 22.04 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 25368 | 39.06 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 8005 | 70.00 | 2022-11-24 | 65 | 7 | 3 | Budget |
| 30464 | 781.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 25598 | 39.06 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 36987 | 485.47 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 24450 | 208.21 | 2024-02-21 | 65 | 6 | 11 | Actual |
| 33626 | 1307.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 13010 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 11883 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 13860 | 231.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 12349 | 462.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 22804 | 396.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 20498 | 13.53 | 2023-10-24 | 65 | 1 | 12 | Actual |
| 525 | 100.00 | 2022-04-23 | 65 | 2 | 6 | Budget |
| 3563 | 650.00 | 2022-07-24 | 65 | 1 | 4 | Budget |
| 28595 | 775.34 | 2024-06-23 | 65 | 2 | 8 | Actual |
Generated 2025-05-23 07:36:30.479 UTC