[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28332 | 554.00 | 2025-01-19 | 65 | 3 | 6 | Actual |
| 14754 | 318.00 | 2023-12-20 | 65 | 6 | 5 | Actual |
| 31202 | 673.11 | 2025-03-21 | 65 | 6 | 12 | Actual |
| 21353 | 125.23 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 16461 | 24.16 | 2024-01-20 | 65 | 6 | 12 | Actual |
| 21025 | 141.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 16732 | 619.00 | 2024-02-19 | 65 | 1 | 5 | Actual |
| 15278 | 82.68 | 2023-12-20 | 65 | 3 | 11 | Actual |
| 8053 | 650.00 | 2023-06-22 | 65 | 1 | 4 | Budget |
| 6667 | 200.00 | 2023-04-21 | 65 | 6 | 8 | Budget |
| 19177 | 610.18 | 2024-04-20 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-10-19 | 65 | 2 | 12 | Actual |
| 29628 | 1479.00 | 2025-02-18 | 65 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-08-20 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2023-03-22 | 65 | 1 | 8 | Actual |
| 18319 | 106.08 | 2024-03-21 | 65 | 3 | 11 | Actual |
| 8334 | 380.00 | 2023-06-22 | 65 | 1 | 6 | Budget |
| 28277 | 480.00 | 2025-01-19 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-09-19 | 65 | 2 | 13 | Actual |
| 36960 | 331.08 | 2025-08-20 | 65 | 1 | 13 | Actual |
| 17643 | 156.00 | 2024-03-21 | 65 | 7 | 3 | Actual |
| 36429 | 1343.00 | 2025-08-20 | 65 | 1 | 7 | Actual |
| 2397 | 90.00 | 2023-01-20 | 65 | 7 | 3 | Budget |
| 30557 | 315.00 | 2025-03-21 | 65 | 1 | 6 | Actual |
| 28769 | 212.47 | 2025-01-19 | 65 | 4 | 11 | Actual |
| 28595 | 775.34 | 2025-01-19 | 65 | 2 | 8 | Actual |
| 10712 | 200.00 | 2023-08-20 | 65 | 4 | 6 | Budget |
| 37846 | 344.38 | 2025-09-19 | 65 | 3 | 11 | Actual |
| 25161 | 612.00 | 2024-10-19 | 65 | 6 | 7 | Actual |
| 3563 | 650.00 | 2023-02-19 | 65 | 1 | 4 | Budget |
| 22591 | 975.00 | 2024-08-19 | 65 | 1 | 3 | Actual |
Generated 2025-12-19 13:51:28.564 UTC