[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 421 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37873 | 219.91 | 2025-02-28 | 65 | 4 | 11 | Actual |
| 34896 | 1044.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-03-30 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
| 21407 | 164.59 | 2023-12-01 | 65 | 4 | 11 | Actual |
| 3435 | 240.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
| 34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-04-30 | 65 | 4 | 6 | Budget |
| 21616 | 700.00 | 2023-12-29 | 65 | 1 | 3 | Actual |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 254 | 380.00 | 2022-04-30 | 65 | 6 | 4 | Budget |
| 4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 17643 | 156.00 | 2023-08-31 | 65 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-04-29 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-03-30 | 65 | 4 | 6 | Actual |
| 2397 | 90.00 | 2022-07-01 | 65 | 7 | 3 | Budget |
| 34038 | 209.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
| 15103 | 784.43 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 33451 | 511.41 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 4684 | 720.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
| 10486 | 616.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 6748 | 585.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
| 36371 | 178.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-02-28 | 65 | 1 | 6 | Budget |
| 12739 | 390.00 | 2023-03-31 | 65 | 6 | 5 | Actual |
Generated 2025-05-30 22:55:15.302 UTC