[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 624 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21380 | 119.91 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 33096 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 5214 | 200.00 | 2022-08-24 | 65 | 6 | 6 | Budget |
| 3295 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 39322 | 439.86 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 34601 | 434.81 | 2024-11-23 | 65 | 6 | 12 | Actual |
| 16673 | 293.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 11362 | 80.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 30875 | 510.18 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 25540 | 28.42 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 6009 | 380.00 | 2022-09-23 | 65 | 6 | 5 | Budget |
| 28715 | 117.78 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 20379 | 92.25 | 2023-10-24 | 65 | 4 | 11 | Actual |
| 9127 | 75.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 4684 | 720.00 | 2022-08-24 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 3939 | 244.00 | 2022-07-24 | 65 | 3 | 6 | Actual |
| 17317 | 107.14 | 2023-07-24 | 65 | 4 | 11 | Actual |
| 2911 | 164.00 | 2022-06-24 | 65 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 31880 | 1275.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 32748 | 983.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 7540 | 820.00 | 2022-10-24 | 65 | 1 | 7 | Actual |
| 30015 | 346.51 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 16345 | 166.72 | 2023-06-24 | 65 | 6 | 11 | Actual |
| 11610 | 480.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 27764 | 51.82 | 2024-05-23 | 65 | 2 | 12 | Actual |
| 22383 | 166.72 | 2023-12-22 | 65 | 3 | 11 | Actual |
Generated 2025-05-23 03:14:58.414 UTC