[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6559 | 1064.74 | 2023-04-21 | 65 | 1 | 8 | Actual |
| 28796 | 64.59 | 2025-01-19 | 65 | 5 | 11 | Actual |
| 21025 | 141.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 11142 | 279.87 | 2023-08-20 | 65 | 6 | 8 | Actual |
| 31261 | 190.73 | 2025-03-21 | 65 | 1 | 13 | Actual |
| 2120 | 485.94 | 2022-12-20 | 65 | 2 | 8 | Actual |
| 9314 | 480.00 | 2023-07-20 | 65 | 1 | 5 | Actual |
| 5541 | 200.00 | 2023-03-22 | 65 | 6 | 8 | Budget |
| 20297 | 273.10 | 2024-05-21 | 65 | 1 | 11 | Actual |
| 2446 | 946.00 | 2023-01-20 | 65 | 1 | 4 | Actual |
| 21407 | 164.59 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 24363 | 90.12 | 2024-09-18 | 65 | 3 | 11 | Actual |
| 14813 | 223.00 | 2023-12-20 | 65 | 1 | 6 | Actual |
| 36313 | 364.00 | 2025-08-20 | 65 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-08-19 | 65 | 6 | 7 | Actual |
| 23247 | 599.58 | 2024-08-19 | 65 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-10-20 | 65 | 6 | 8 | Actual |
| 14249 | 47.57 | 2023-11-19 | 65 | 2 | 11 | Actual |
| 28949 | 462.47 | 2025-01-19 | 65 | 6 | 12 | Actual |
| 13010 | 100.00 | 2023-10-20 | 65 | 5 | 6 | Budget |
| 9128 | 70.00 | 2023-07-20 | 65 | 7 | 3 | Budget |
| 30638 | 225.00 | 2025-03-21 | 65 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-11-19 | 65 | 2 | 6 | Actual |
| 5540 | 243.51 | 2023-03-22 | 65 | 6 | 8 | Actual |
| 17963 | 127.00 | 2024-03-21 | 65 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-21 | 65 | 6 | 4 | Actual |
| 21233 | 523.82 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 5294 | 352.00 | 2023-03-22 | 65 | 1 | 7 | Actual |
| 19675 | 356.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 2720 | 341.00 | 2023-01-20 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2025-07-20 | 65 | 5 | 6 | Actual |
| 7728 | 200.00 | 2023-05-22 | 65 | 2 | 8 | Budget |
Generated 2025-12-19 15:32:19.753 UTC