[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 196 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39322 | 439.86 | 2025-03-31 | 65 | 6 | 13 | Actual |
| 7459 | 280.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
| 7787 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 1649 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
| 38019 | 93.31 | 2025-02-28 | 65 | 2 | 12 | Actual |
| 18373 | 40.12 | 2023-08-31 | 65 | 5 | 11 | Actual |
| 26411 | 209.27 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 7072 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 1933 | 531.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
| 20238 | 782.91 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 19995 | 104.00 | 2023-10-31 | 65 | 5 | 6 | Actual |
| 29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-04-30 | 65 | 2 | 6 | Actual |
| 16732 | 619.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 37579 | 816.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
| 9234 | 550.00 | 2022-12-29 | 65 | 6 | 4 | Budget |
| 26350 | 870.79 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 8478 | 280.00 | 2022-12-01 | 65 | 4 | 6 | Budget |
| 5681 | 186.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
| 5156 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
| 15900 | 214.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 24567 | 24.16 | 2024-02-28 | 65 | 6 | 12 | Actual |
| 29431 | 260.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
| 31738 | 277.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 2911 | 164.00 | 2022-07-01 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 14840 | 139.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 24625 | 1125.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
Generated 2025-05-30 04:07:32.163 UTC