[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 462 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32201 | 116.72 | 2024-11-24 | 65 | 5 | 11 | Actual |
| 10758 | 117.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 23506 | 19.91 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 13886 | 192.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 8852 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
| 8722 | 469.00 | 2023-01-26 | 65 | 6 | 7 | Actual |
| 23447 | 205.02 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 12489 | 80.00 | 2023-05-26 | 65 | 7 | 3 | Budget |
| 32914 | 157.00 | 2024-12-25 | 65 | 5 | 6 | Actual |
| 7541 | 650.00 | 2022-12-26 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2022-07-26 | 65 | 1 | 7 | Actual |
| 28595 | 775.34 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 3564 | 649.00 | 2022-09-25 | 65 | 1 | 4 | Actual |
| 39024 | 443.32 | 2025-05-26 | 65 | 4 | 11 | Actual |
| 3842 | 380.00 | 2022-09-25 | 65 | 1 | 6 | Actual |
| 16431 | 18.84 | 2023-08-26 | 65 | 2 | 12 | Actual |
| 31972 | 1401.11 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-06-25 | 65 | 6 | 4 | Budget |
| 5013 | 113.00 | 2022-10-26 | 65 | 2 | 6 | Actual |
| 3986 | 226.00 | 2022-09-25 | 65 | 4 | 6 | Actual |
| 28949 | 462.47 | 2024-08-25 | 65 | 6 | 12 | Actual |
| 25996 | 168.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 24130 | 495.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-04-25 | 65 | 1 | 7 | Actual |
| 35189 | 120.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
| 5681 | 186.00 | 2022-11-25 | 65 | 6 | 3 | Actual |
| 23214 | 479.88 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 7403 | 100.00 | 2022-12-26 | 65 | 5 | 6 | Budget |
| 32033 | 704.12 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 3624 | 380.00 | 2022-09-25 | 65 | 6 | 4 | Budget |
Generated 2025-07-25 07:59:04.282 UTC