[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31913 | 792.00 | 2025-05-05 | 65 | 6 | 7 | Actual |
| 33839 | 542.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 13211 | 380.00 | 2023-11-04 | 65 | 6 | 7 | Budget |
| 20733 | 555.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 37018 | 625.82 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 13011 | 182.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 29841 | 485.87 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 20945 | 76.00 | 2024-07-06 | 65 | 2 | 6 | Actual |
| 34394 | 239.06 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 11143 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 2863 | 280.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 17643 | 156.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 21707 | 144.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 28416 | 343.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 19526 | 36.93 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 25220 | 701.09 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 12963 | 232.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 3436 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 32807 | 335.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 8192 | 480.00 | 2023-07-07 | 65 | 1 | 5 | Budget |
| 13292 | 723.82 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 36782 | 448.64 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 11409 | 650.00 | 2023-10-04 | 65 | 1 | 4 | Budget |
| 12867 | 200.00 | 2023-11-04 | 65 | 2 | 6 | Budget |
| 28358 | 328.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 2071 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 26856 | 788.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
Generated 2026-01-04 02:41:07.529 UTC