[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 991 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6748 | 585.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 2502 | 380.00 | 2022-07-16 | 65 | 6 | 4 | Budget |
| 29662 | 480.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 5762 | 100.00 | 2022-10-15 | 65 | 7 | 3 | Budget |
| 3376 | 270.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 19378 | 67.78 | 2023-10-15 | 65 | 5 | 11 | Actual |
| 38473 | 515.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 4885 | 322.00 | 2022-09-15 | 65 | 6 | 5 | Actual |
| 4743 | 360.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
| 32000 | 563.21 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-04-14 | 65 | 4 | 6 | Actual |
| 30995 | 116.72 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 3841 | 280.00 | 2022-08-15 | 65 | 1 | 6 | Budget |
| 23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
| 39084 | 366.72 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 6991 | 550.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 16553 | 580.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 8334 | 380.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 12209 | 200.00 | 2023-03-15 | 65 | 2 | 8 | Budget |
| 12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
| 13860 | 231.00 | 2023-05-15 | 65 | 3 | 6 | Actual |
| 19526 | 36.93 | 2023-10-15 | 65 | 6 | 12 | Actual |
| 14600 | 100.00 | 2023-06-15 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
| 18406 | 128.42 | 2023-09-15 | 65 | 6 | 11 | Actual |
| 16345 | 166.72 | 2023-07-16 | 65 | 6 | 11 | Actual |
Generated 2025-06-14 16:11:27.023 UTC