[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 75 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35961 | 741.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-02-28 | 65 | 4 | 11 | Actual |
| 18346 | 141.19 | 2023-08-31 | 65 | 4 | 11 | Actual |
| 16732 | 619.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 13151 | 696.00 | 2023-03-31 | 65 | 1 | 7 | Actual |
| 3516 | 123.00 | 2022-07-31 | 65 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 29923 | 232.68 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 13588 | 248.00 | 2023-04-30 | 65 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-09-30 | 65 | 1 | 3 | Budget |
| 35023 | 604.00 | 2024-12-29 | 65 | 6 | 5 | Actual |
| 35221 | 337.00 | 2024-12-29 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-07-31 | 65 | 1 | 6 | Actual |
| 27535 | 561.41 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 12409 | 291.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 196 | 770.00 | 2022-04-30 | 65 | 1 | 4 | Actual |
| 34868 | 212.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-04-30 | 65 | 1 | 4 | Budget |
| 24567 | 24.16 | 2024-02-28 | 65 | 6 | 12 | Actual |
| 7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-04-29 | 65 | 1 | 4 | Actual |
| 3049 | 680.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
| 10164 | 280.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
| 31202 | 673.11 | 2024-08-30 | 65 | 6 | 12 | Actual |
| 17263 | 96.51 | 2023-07-31 | 65 | 2 | 11 | Actual |
| 33872 | 889.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
| 2968 | 280.00 | 2022-07-01 | 65 | 6 | 6 | Budget |
| 27066 | 436.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 9500 | 200.00 | 2022-12-29 | 65 | 2 | 6 | Budget |
| 24249 | 501.09 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 26764 | 541.61 | 2024-04-29 | 65 | 6 | 13 | Actual |
Generated 2025-05-30 14:17:42.813 UTC