[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 652 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4555 | 196.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 1699 | 234.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 5482 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 18915 | 252.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 5063 | 280.00 | 2022-09-03 | 65 | 3 | 6 | Budget |
| 36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 22116 | 638.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 25281 | 432.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 10430 | 712.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 1273 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 11939 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 32443 | 401.26 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 35961 | 741.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 23415 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 30908 | 934.43 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
Generated 2025-06-02 23:38:28.374 UTC