[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 147 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38346 | 817.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-04-30 | 65 | 1 | 7 | Budget |
| 6187 | 364.00 | 2022-09-30 | 65 | 3 | 6 | Actual |
| 32174 | 175.23 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
| 28916 | 67.78 | 2024-06-30 | 65 | 2 | 12 | Actual |
| 31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 9128 | 70.00 | 2022-12-29 | 65 | 7 | 3 | Budget |
| 36371 | 178.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
| 19410 | 195.44 | 2023-09-30 | 65 | 6 | 11 | Actual |
| 6337 | 172.00 | 2022-09-30 | 65 | 6 | 6 | Actual |
| 38970 | 243.32 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 18675 | 428.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
| 31972 | 1401.11 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 32862 | 345.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 37699 | 958.67 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 195 | 850.00 | 2022-04-30 | 65 | 1 | 4 | Budget |
| 33872 | 889.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
| 13291 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
| 21974 | 365.00 | 2023-12-29 | 65 | 3 | 6 | Actual |
| 11362 | 80.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
| 7403 | 100.00 | 2022-10-31 | 65 | 5 | 6 | Budget |
| 38111 | 432.84 | 2025-02-28 | 65 | 1 | 13 | Actual |
| 1990 | 574.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
| 16964 | 189.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
| 10665 | 515.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
| 18205 | 546.55 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 28064 | 206.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 14451 | 40.12 | 2023-04-30 | 65 | 6 | 12 | Actual |
| 26195 | 1320.00 | 2024-04-29 | 65 | 1 | 7 | Actual |
Generated 2025-05-30 22:03:16.243 UTC