[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 38 < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16083 | 1092.01 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2025-04-25 | 65 | 7 | 3 | Actual |
| 18173 | 473.82 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 20439 | 147.57 | 2024-05-26 | 65 | 6 | 11 | Actual |
| 35023 | 604.00 | 2025-07-25 | 65 | 6 | 5 | Actual |
| 13494 | 1290.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 3890 | 187.00 | 2023-02-24 | 65 | 2 | 6 | Actual |
| 32292 | 229.49 | 2025-04-25 | 65 | 1 | 12 | Actual |
| 24985 | 217.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 20945 | 76.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 6885 | 74.00 | 2023-05-27 | 65 | 7 | 3 | Actual |
| 19969 | 141.00 | 2024-05-26 | 65 | 4 | 6 | Actual |
| 8 | 378.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 20555 | 50.76 | 2024-05-26 | 65 | 6 | 12 | Actual |
| 32535 | 488.00 | 2025-05-26 | 65 | 6 | 3 | Actual |
| 28125 | 636.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 39263 | 364.42 | 2025-10-25 | 65 | 1 | 13 | Actual |
| 31790 | 188.00 | 2025-04-25 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 28888 | 377.36 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-10-25 | 65 | 6 | 4 | Actual |
| 17176 | 432.91 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 4884 | 380.00 | 2023-03-27 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2023-02-24 | 65 | 1 | 6 | Budget |
| 37230 | 1020.00 | 2025-09-24 | 65 | 6 | 4 | Actual |
| 23595 | 1120.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 39322 | 439.86 | 2025-10-25 | 65 | 6 | 13 | Actual |
| 35313 | 676.00 | 2025-07-25 | 65 | 6 | 7 | Actual |
| 669 | 198.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2023-07-25 | 65 | 1 | 3 | Budget |
Generated 2025-12-24 07:53:40.235 UTC