[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16203 | 231.61 | 2023-07-21 | 65 | 1 | 11 | Actual |
| 25449 | 67.78 | 2024-04-19 | 65 | 5 | 11 | Actual |
| 20498 | 13.53 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 5481 | 357.15 | 2022-09-20 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-03-19 | 65 | 1 | 5 | Actual |
| 18086 | 440.00 | 2023-09-20 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2024-09-19 | 65 | 1 | 13 | Actual |
| 808 | 550.00 | 2022-05-20 | 65 | 1 | 7 | Budget |
| 36429 | 1343.00 | 2025-02-18 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-02-18 | 65 | 6 | 11 | Actual |
| 21467 | 145.44 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 9548 | 332.00 | 2023-01-18 | 65 | 3 | 6 | Actual |
| 18647 | 120.00 | 2023-10-20 | 65 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 38763 | 506.00 | 2025-04-20 | 65 | 6 | 7 | Actual |
| 30584 | 109.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 19675 | 356.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 6138 | 100.00 | 2022-10-20 | 65 | 2 | 6 | Budget |
| 22804 | 396.00 | 2024-02-18 | 65 | 1 | 5 | Actual |
| 9596 | 218.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-02-18 | 65 | 6 | 13 | Actual |
| 20027 | 235.00 | 2023-11-20 | 65 | 6 | 6 | Actual |
| 10349 | 480.00 | 2023-02-18 | 65 | 6 | 4 | Budget |
| 26229 | 936.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 4684 | 720.00 | 2022-09-20 | 65 | 1 | 4 | Actual |
| 2502 | 380.00 | 2022-07-21 | 65 | 6 | 4 | Budget |
| 24450 | 208.21 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 30696 | 297.00 | 2024-09-19 | 65 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-01-18 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2024-10-19 | 65 | 6 | 7 | Actual |
Generated 2025-06-19 13:01:50.627 UTC