[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 531 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23808 | 473.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 7309 | 267.00 | 2022-10-24 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2022-08-24 | 65 | 6 | 7 | Budget |
| 5682 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
| 26856 | 788.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 30015 | 346.51 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 5482 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 8851 | 310.18 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 13944 | 204.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 33510 | 259.15 | 2024-10-23 | 65 | 1 | 13 | Actual |
| 31202 | 673.11 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 1274 | 72.00 | 2022-05-24 | 65 | 7 | 3 | Actual |
| 19324 | 94.38 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 9548 | 332.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 13912 | 151.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
| 37699 | 958.67 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 8524 | 241.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 28332 | 554.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 29512 | 223.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 27796 | 400.77 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 395 | 380.00 | 2022-04-23 | 65 | 6 | 5 | Budget |
| 17856 | 342.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 39290 | 711.79 | 2025-03-24 | 65 | 2 | 13 | Actual |
| 20406 | 82.68 | 2023-10-24 | 65 | 5 | 11 | Actual |
| 31288 | 324.06 | 2024-08-23 | 65 | 2 | 13 | Actual |
| 34448 | 105.02 | 2024-11-23 | 65 | 5 | 11 | Actual |
Generated 2025-05-23 17:30:34.315 UTC