[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 659 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34660 | 401.26 | 2024-11-25 | 65 | 1 | 13 | Actual |
| 20352 | 83.74 | 2023-10-26 | 65 | 3 | 11 | Actual |
| 30285 | 473.00 | 2024-08-25 | 65 | 6 | 3 | Actual |
| 668 | 200.00 | 2022-04-25 | 65 | 5 | 6 | Budget |
| 38671 | 351.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 148 | 81.00 | 2022-04-25 | 65 | 7 | 3 | Actual |
| 21112 | 730.00 | 2023-11-26 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 8582 | 280.00 | 2022-11-26 | 65 | 6 | 6 | Budget |
| 31377 | 1320.00 | 2024-09-24 | 65 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-05-26 | 65 | 2 | 8 | Actual |
| 16519 | 855.00 | 2023-07-26 | 65 | 1 | 3 | Actual |
| 8852 | 200.00 | 2022-11-26 | 65 | 2 | 8 | Budget |
| 11739 | 200.00 | 2023-02-23 | 65 | 2 | 6 | Budget |
| 19351 | 105.02 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 24390 | 119.91 | 2024-02-23 | 65 | 4 | 11 | Actual |
| 11883 | 100.00 | 2023-02-23 | 65 | 5 | 6 | Budget |
| 37873 | 219.91 | 2025-02-23 | 65 | 4 | 11 | Actual |
| 33986 | 281.00 | 2024-11-25 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 20119 | 440.00 | 2023-10-26 | 65 | 6 | 7 | Actual |
| 5013 | 113.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
| 30015 | 346.51 | 2024-07-25 | 65 | 1 | 12 | Actual |
| 6885 | 74.00 | 2022-10-26 | 65 | 7 | 3 | Actual |
| 17290 | 140.12 | 2023-07-26 | 65 | 3 | 11 | Actual |
| 2446 | 946.00 | 2022-06-26 | 65 | 1 | 4 | Actual |
| 10567 | 380.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 10105 | 363.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 18346 | 141.19 | 2023-08-26 | 65 | 4 | 11 | Actual |
| 33004 | 1037.00 | 2024-10-25 | 65 | 1 | 7 | Actual |
| 14868 | 393.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
| 9965 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
Generated 2025-05-25 12:16:29.321 UTC