[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 630 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15251 | 35.87 | 2023-05-26 | 65 | 2 | 11 | Actual |
| 31710 | 120.00 | 2024-09-24 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-02-23 | 65 | 3 | 6 | Budget |
| 27232 | 139.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 9175 | 440.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-04-25 | 65 | 6 | 8 | Actual |
| 29067 | 310.03 | 2024-06-25 | 65 | 6 | 13 | Actual |
| 27125 | 260.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 1991 | 480.00 | 2022-05-26 | 65 | 6 | 7 | Budget |
| 809 | 711.00 | 2022-04-25 | 65 | 1 | 7 | Actual |
| 3189 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 25340 | 157.15 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 19269 | 157.15 | 2023-09-25 | 65 | 1 | 11 | Actual |
| 26103 | 106.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 28687 | 472.04 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 8431 | 280.00 | 2022-11-26 | 65 | 3 | 6 | Budget |
| 31972 | 1401.11 | 2024-09-24 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-05-26 | 65 | 6 | 5 | Budget |
| 26520 | 22.04 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 1379 | 540.00 | 2022-05-26 | 65 | 6 | 4 | Actual |
| 16203 | 231.61 | 2023-06-26 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-10-25 | 65 | 2 | 8 | Actual |
| 18264 | 240.13 | 2023-08-26 | 65 | 1 | 11 | Actual |
| 5868 | 372.00 | 2022-09-25 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2023-11-26 | 65 | 1 | 4 | Actual |
| 38226 | 776.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 17056 | 544.00 | 2023-07-26 | 65 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-02-23 | 65 | 1 | 4 | Actual |
| 33986 | 281.00 | 2024-11-25 | 65 | 3 | 6 | Actual |
| 20379 | 92.25 | 2023-10-26 | 65 | 4 | 11 | Actual |
| 25935 | 680.00 | 2024-04-24 | 65 | 6 | 5 | Actual |
Generated 2025-05-25 09:40:00.795 UTC