[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 3238 | 328.36 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-11-19 | 65 | 3 | 11 | Actual |
| 36697 | 352.89 | 2025-08-21 | 65 | 3 | 11 | Actual |
| 6281 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 949 | 480.00 | 2022-11-20 | 65 | 1 | 8 | Budget |
| 7867 | 380.00 | 2023-06-23 | 65 | 1 | 3 | Budget |
| 20439 | 147.57 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 32621 | 1064.00 | 2025-05-22 | 65 | 1 | 4 | Actual |
| 9500 | 200.00 | 2023-07-21 | 65 | 2 | 6 | Budget |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 336 | 480.00 | 2022-11-20 | 65 | 1 | 5 | Budget |
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 30967 | 359.28 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 6186 | 280.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 23506 | 19.91 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 17263 | 96.51 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 7130 | 609.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 24957 | 42.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 16852 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 19210 | 334.42 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 21827 | 569.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 18264 | 240.13 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 7680 | 690.49 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 38346 | 817.00 | 2025-10-21 | 65 | 1 | 4 | Actual |
Generated 2025-12-20 21:18:21.676 UTC