[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38260 | 809.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2023-07-26 | 65 | 6 | 6 | Actual |
| 9643 | 82.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-02-23 | 65 | 4 | 11 | Actual |
| 31497 | 1254.00 | 2024-09-24 | 65 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 17056 | 544.00 | 2023-07-26 | 65 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2024-07-25 | 65 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 20918 | 306.00 | 2023-11-26 | 65 | 1 | 6 | Actual |
| 32147 | 196.51 | 2024-09-24 | 65 | 3 | 11 | Actual |
| 36047 | 1634.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 4032 | 100.00 | 2022-07-26 | 65 | 5 | 6 | Budget |
| 1933 | 531.00 | 2022-05-26 | 65 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-04-25 | 65 | 7 | 3 | Budget |
| 11883 | 100.00 | 2023-02-23 | 65 | 5 | 6 | Budget |
| 29662 | 480.00 | 2024-07-25 | 65 | 6 | 7 | Actual |
| 34868 | 212.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 16825 | 347.00 | 2023-07-26 | 65 | 1 | 6 | Actual |
| 12081 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 35811 | 218.80 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 254 | 380.00 | 2022-04-25 | 65 | 6 | 4 | Budget |
| 35601 | 59.27 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 7926 | 200.00 | 2022-11-26 | 65 | 6 | 3 | Budget |
| 20206 | 673.82 | 2023-10-26 | 65 | 2 | 8 | Actual |
| 25161 | 612.00 | 2024-03-25 | 65 | 6 | 7 | Actual |
| 9549 | 280.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 11409 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
| 17585 | 605.00 | 2023-08-26 | 65 | 6 | 3 | Actual |
| 39084 | 366.72 | 2025-03-26 | 65 | 6 | 11 | Actual |
Generated 2025-05-25 14:35:21.400 UTC