[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 987 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16285 | 96.51 | 2023-08-31 | 65 | 4 | 11 | Actual |
| 6187 | 364.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
| 26023 | 70.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
| 725 | 314.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
| 8804 | 480.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 1461 | 540.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-04-30 | 65 | 4 | 11 | Actual |
| 17377 | 195.44 | 2023-09-30 | 65 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-07-31 | 65 | 1 | 6 | Actual |
| 10105 | 363.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 16932 | 145.00 | 2023-09-30 | 65 | 5 | 6 | Actual |
| 65 | 220.00 | 2022-06-30 | 65 | 6 | 3 | Actual |
| 25449 | 67.78 | 2024-05-30 | 65 | 5 | 11 | Actual |
| 21233 | 523.82 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 20973 | 318.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 2864 | 335.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 18205 | 546.55 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 4556 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 10106 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
| 5809 | 600.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-04-30 | 65 | 1 | 5 | Actual |
| 29538 | 146.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 9452 | 380.00 | 2023-02-28 | 65 | 1 | 6 | Budget |
| 17763 | 392.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 1932 | 550.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
| 32233 | 419.92 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 17643 | 156.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 8662 | 512.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 6559 | 1064.74 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-07-31 | 65 | 6 | 8 | Actual |
Generated 2025-07-30 07:55:31.005 UTC