[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15700 | 533.00 | 2024-01-20 | 65 | 1 | 5 | Actual |
| 19617 | 770.00 | 2024-05-21 | 65 | 6 | 3 | Actual |
| 3704 | 550.00 | 2023-02-19 | 65 | 1 | 5 | Budget |
| 37991 | 285.87 | 2025-09-19 | 65 | 1 | 12 | Actual |
| 4555 | 196.00 | 2023-03-22 | 65 | 6 | 3 | Actual |
| 36313 | 364.00 | 2025-08-20 | 65 | 4 | 6 | Actual |
| 23901 | 398.00 | 2024-09-18 | 65 | 1 | 6 | Actual |
| 1380 | 380.00 | 2022-12-20 | 65 | 6 | 4 | Budget |
| 22745 | 287.00 | 2024-08-19 | 65 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-09-18 | 65 | 2 | 11 | Actual |
| 31082 | 360.34 | 2025-03-21 | 65 | 6 | 11 | Actual |
| 37819 | 70.97 | 2025-09-19 | 65 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-10-19 | 65 | 6 | 11 | Actual |
| 32000 | 563.21 | 2025-04-20 | 65 | 2 | 8 | Actual |
| 16553 | 580.00 | 2024-02-19 | 65 | 6 | 3 | Actual |
| 7787 | 200.00 | 2023-05-22 | 65 | 6 | 8 | Budget |
| 34339 | 681.62 | 2025-06-21 | 65 | 1 | 11 | Actual |
| 5294 | 352.00 | 2023-03-22 | 65 | 1 | 7 | Actual |
| 14600 | 100.00 | 2023-12-20 | 65 | 7 | 3 | Actual |
| 34810 | 935.00 | 2025-07-20 | 65 | 6 | 3 | Actual |
| 24308 | 200.76 | 2024-09-18 | 65 | 1 | 11 | Actual |
| 20379 | 92.25 | 2024-05-21 | 65 | 4 | 11 | Actual |
| 31683 | 447.00 | 2025-04-20 | 65 | 1 | 6 | Actual |
| 14894 | 113.00 | 2023-12-20 | 65 | 4 | 6 | Actual |
| 21768 | 421.00 | 2024-07-19 | 65 | 6 | 4 | Actual |
| 4359 | 280.00 | 2023-02-19 | 65 | 2 | 8 | Budget |
| 10615 | 200.00 | 2023-08-20 | 65 | 2 | 6 | Budget |
| 7599 | 576.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
| 27125 | 260.00 | 2024-12-19 | 65 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2025-03-21 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2025-04-20 | 65 | 2 | 11 | Actual |
| 18264 | 240.13 | 2024-03-21 | 65 | 1 | 11 | Actual |
Generated 2025-12-19 07:32:29.130 UTC