[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13399 | 372.30 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 33451 | 511.41 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 37409 | 156.00 | 2025-04-24 | 65 | 2 | 6 | Actual |
| 21112 | 730.00 | 2024-01-25 | 65 | 1 | 7 | Actual |
| 7309 | 267.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 10664 | 480.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 2910 | 200.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 33418 | 55.02 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 10759 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 8193 | 568.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
| 18860 | 151.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 7728 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 19888 | 189.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 29125 | 1185.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 29896 | 260.34 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 30015 | 346.51 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 14249 | 47.57 | 2023-06-24 | 65 | 2 | 11 | Actual |
| 15103 | 784.43 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 15900 | 214.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 22591 | 975.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 29279 | 781.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 4417 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 2768 | 112.00 | 2022-08-25 | 65 | 2 | 6 | Actual |
| 30193 | 625.82 | 2024-09-23 | 65 | 6 | 13 | Actual |
| 26613 | 32.67 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 27476 | 382.91 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-05-25 | 65 | 6 | 4 | Budget |
| 21266 | 319.27 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 28125 | 636.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2023-08-25 | 65 | 1 | 8 | Actual |
Generated 2025-07-24 16:15:22.545 UTC