[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 521 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38822 | 1222.32 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 9499 | 152.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 1933 | 531.00 | 2022-05-25 | 65 | 1 | 7 | Actual |
| 6089 | 280.00 | 2022-09-24 | 65 | 1 | 6 | Budget |
| 36670 | 282.68 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 8054 | 888.00 | 2022-11-25 | 65 | 1 | 4 | Actual |
| 11940 | 355.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 32621 | 1064.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 11740 | 211.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 35574 | 275.23 | 2024-12-23 | 65 | 4 | 11 | Actual |
| 9048 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 13832 | 88.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 10616 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 35547 | 279.49 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 12350 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 33244 | 293.32 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 7403 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 13944 | 204.00 | 2023-04-24 | 65 | 6 | 6 | Actual |
| 29662 | 480.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2022-10-25 | 65 | 6 | 5 | Budget |
| 12489 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 9596 | 218.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 3516 | 123.00 | 2022-07-25 | 65 | 7 | 3 | Actual |
| 7460 | 234.00 | 2022-10-25 | 65 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 24450 | 208.21 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 13010 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 30754 | 915.00 | 2024-08-24 | 65 | 1 | 7 | Actual |
Generated 2025-05-24 08:17:30.261 UTC