[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 411 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24509 | 32.67 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 20297 | 273.10 | 2023-10-24 | 65 | 1 | 11 | Actual |
| 38019 | 93.31 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 27677 | 260.34 | 2024-05-23 | 65 | 6 | 11 | Actual |
| 37196 | 756.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 12598 | 576.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 18497 | 52.89 | 2023-08-24 | 65 | 6 | 12 | Actual |
| 11883 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 26466 | 148.63 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 7786 | 323.81 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2022-07-24 | 65 | 3 | 6 | Actual |
| 1851 | 273.00 | 2022-05-24 | 65 | 6 | 6 | Actual |
| 35752 | 715.67 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 21353 | 125.23 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 16906 | 197.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 24363 | 90.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 36371 | 178.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 34540 | 474.17 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 39051 | 68.85 | 2025-03-24 | 65 | 5 | 11 | Actual |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 12597 | 480.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 25598 | 39.06 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 19736 | 343.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 38260 | 809.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
Generated 2025-05-23 19:52:19.850 UTC