[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 200 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27644 | 115.65 | 2024-06-04 | 65 | 5 | 11 | Actual |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 13832 | 88.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 5761 | 134.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 13528 | 660.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 29279 | 781.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 31141 | 339.06 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 15932 | 165.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
| 27855 | 317.05 | 2024-06-04 | 65 | 1 | 13 | Actual |
| 8054 | 888.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 10615 | 200.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 21325 | 131.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 22804 | 396.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 36259 | 94.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 4683 | 650.00 | 2022-09-05 | 65 | 1 | 4 | Budget |
| 3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
| 5157 | 174.00 | 2022-09-05 | 65 | 5 | 6 | Actual |
| 28715 | 117.78 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 22150 | 520.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-05 | 65 | 1 | 8 | Actual |
| 12081 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 11550 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 29372 | 480.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 26195 | 1320.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 21526 | 33.74 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 8382 | 200.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
Generated 2025-06-04 11:05:33.910 UTC