[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 755 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20647 | 621.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 28125 | 636.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 16024 | 650.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 34161 | 836.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 8524 | 241.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-05-01 | 65 | 1 | 4 | Actual |
| 20733 | 555.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 33331 | 413.53 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 31169 | 192.25 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 9128 | 70.00 | 2022-12-30 | 65 | 7 | 3 | Budget |
| 9370 | 480.00 | 2022-12-30 | 65 | 6 | 5 | Budget |
| 1461 | 540.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 20918 | 306.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 16203 | 231.61 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 29125 | 1185.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 36724 | 289.06 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 37579 | 816.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 23247 | 599.58 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
Generated 2025-05-31 17:56:06.033 UTC