[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 135 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24659 | 540.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 35547 | 279.49 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 5482 | 280.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
| 21735 | 528.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 5541 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 7727 | 305.63 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 7355 | 410.00 | 2022-12-25 | 65 | 4 | 6 | Actual |
| 21860 | 294.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 9595 | 280.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 19888 | 189.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 11691 | 380.00 | 2023-04-24 | 65 | 1 | 6 | Budget |
| 34481 | 465.66 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 36339 | 163.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 19795 | 726.00 | 2023-12-25 | 65 | 1 | 5 | Actual |
| 32888 | 297.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-05-25 | 65 | 6 | 13 | Actual |
| 12268 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 24871 | 412.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 12020 | 368.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 27590 | 328.42 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 5481 | 357.15 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 1601 | 280.00 | 2022-07-25 | 65 | 1 | 6 | Budget |
| 23214 | 479.88 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 24130 | 495.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2023-05-25 | 65 | 5 | 6 | Budget |
| 28474 | 1207.00 | 2024-08-24 | 65 | 1 | 7 | Actual |
| 17317 | 107.14 | 2023-09-24 | 65 | 4 | 11 | Actual |
Generated 2025-07-24 15:57:08.896 UTC