[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 201 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23901 | 398.00 | 2024-02-28 | 65 | 1 | 6 | Actual |
| 28384 | 157.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 9314 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Actual |
| 32946 | 300.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
| 574 | 380.00 | 2022-04-30 | 65 | 3 | 6 | Budget |
| 10567 | 380.00 | 2023-01-29 | 65 | 1 | 6 | Budget |
| 20945 | 76.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
| 27443 | 631.40 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 14394 | 27.36 | 2023-04-30 | 65 | 1 | 12 | Actual |
| 14628 | 414.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 336 | 480.00 | 2022-04-30 | 65 | 1 | 5 | Budget |
| 31022 | 305.02 | 2024-08-30 | 65 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-02-28 | 65 | 1 | 13 | Actual |
| 19795 | 726.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 30371 | 817.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-04-30 | 65 | 5 | 6 | Actual |
| 30162 | 492.49 | 2024-07-30 | 65 | 2 | 13 | Actual |
| 36670 | 282.68 | 2025-01-29 | 65 | 2 | 11 | Actual |
| 5949 | 550.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
| 38473 | 515.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-04-29 | 65 | 6 | 6 | Actual |
| 395 | 380.00 | 2022-04-30 | 65 | 6 | 5 | Budget |
| 11409 | 650.00 | 2023-02-28 | 65 | 1 | 4 | Budget |
| 15874 | 144.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 20555 | 50.76 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 3563 | 650.00 | 2022-07-31 | 65 | 1 | 4 | Budget |
| 8 | 378.00 | 2022-04-30 | 65 | 1 | 3 | Actual |
| 29338 | 702.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-05-31 | 65 | 6 | 4 | Budget |
| 37110 | 945.00 | 2025-02-28 | 65 | 6 | 3 | Actual |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
Generated 2025-05-30 18:04:33.752 UTC