[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 720 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17436 | 10.33 | 2023-07-31 | 65 | 1 | 12 | Actual |
| 16732 | 619.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 24308 | 200.76 | 2024-02-28 | 65 | 1 | 11 | Actual |
| 18497 | 52.89 | 2023-08-31 | 65 | 6 | 12 | Actual |
| 28715 | 117.78 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 20325 | 44.38 | 2023-10-31 | 65 | 2 | 11 | Actual |
| 66 | 280.00 | 2022-04-30 | 65 | 6 | 3 | Budget |
| 8804 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
| 35082 | 205.00 | 2024-12-29 | 65 | 1 | 6 | Actual |
| 31880 | 1275.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
| 22058 | 333.00 | 2023-12-29 | 65 | 6 | 6 | Actual |
| 29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 13744 | 486.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 254 | 380.00 | 2022-04-30 | 65 | 6 | 4 | Budget |
| 8381 | 174.00 | 2022-12-01 | 65 | 2 | 6 | Actual |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-05-30 | 65 | 2 | 13 | Actual |
| 14628 | 414.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 8112 | 469.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
| 2639 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 10897 | 540.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 15848 | 185.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-04-30 | 65 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-01-29 | 65 | 2 | 11 | Actual |
| 10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
| 37819 | 70.97 | 2025-02-28 | 65 | 2 | 11 | Actual |
Generated 2025-05-30 23:02:26.969 UTC