[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12963 | 232.00 | 2023-04-16 | 65 | 4 | 6 | Actual |
| 26732 | 387.22 | 2024-05-15 | 65 | 2 | 13 | Actual |
| 5540 | 243.51 | 2022-09-16 | 65 | 6 | 8 | Actual |
| 11611 | 376.00 | 2023-03-16 | 65 | 6 | 5 | Actual |
| 37932 | 524.17 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 950 | 861.70 | 2022-05-16 | 65 | 1 | 8 | Actual |
| 17235 | 144.38 | 2023-08-16 | 65 | 1 | 11 | Actual |
| 12598 | 576.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
| 19969 | 141.00 | 2023-11-16 | 65 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-02-14 | 65 | 1 | 11 | Actual |
| 254 | 380.00 | 2022-05-16 | 65 | 6 | 4 | Budget |
| 27322 | 935.00 | 2024-06-15 | 65 | 1 | 7 | Actual |
| 38671 | 351.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 6806 | 200.00 | 2022-11-16 | 65 | 6 | 3 | Budget |
| 5294 | 352.00 | 2022-09-16 | 65 | 1 | 7 | Actual |
| 4416 | 319.27 | 2022-08-16 | 65 | 6 | 8 | Actual |
| 19378 | 67.78 | 2023-10-16 | 65 | 5 | 11 | Actual |
| 15338 | 141.19 | 2023-06-16 | 65 | 6 | 11 | Actual |
| 37018 | 625.82 | 2025-02-14 | 65 | 6 | 13 | Actual |
| 30696 | 297.00 | 2024-09-15 | 65 | 6 | 6 | Actual |
| 29431 | 260.00 | 2024-08-15 | 65 | 1 | 6 | Actual |
| 26553 | 158.21 | 2024-05-15 | 65 | 6 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 28184 | 761.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-06-15 | 65 | 2 | 11 | Actual |
| 7131 | 480.00 | 2022-11-16 | 65 | 6 | 5 | Budget |
| 31790 | 188.00 | 2024-10-15 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-06-15 | 65 | 6 | 12 | Actual |
| 7679 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 30371 | 817.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 6090 | 291.00 | 2022-10-16 | 65 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-05-16 | 65 | 6 | 12 | Actual |
Generated 2025-06-15 16:30:57.581 UTC