[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 326 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33626 | 1307.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 14160 | 584.43 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 31288 | 324.06 | 2024-09-04 | 65 | 2 | 13 | Actual |
| 36232 | 421.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 6090 | 291.00 | 2022-10-05 | 65 | 1 | 6 | Actual |
| 38260 | 809.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 7867 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 32807 | 335.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 7868 | 429.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 17994 | 231.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 30612 | 249.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 7211 | 433.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 9965 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 24336 | 73.10 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 10758 | 117.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 35082 | 205.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 29662 | 480.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 28595 | 775.34 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 1852 | 280.00 | 2022-06-05 | 65 | 6 | 6 | Budget |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 5949 | 550.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 16932 | 145.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 30285 | 473.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 6886 | 70.00 | 2022-11-05 | 65 | 7 | 3 | Budget |
| 26077 | 206.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 3623 | 406.00 | 2022-08-05 | 65 | 6 | 4 | Actual |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
Generated 2025-06-04 16:13:49.951 UTC