[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5681 | 186.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 9315 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Budget |
| 669 | 198.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 8723 | 380.00 | 2023-06-23 | 65 | 6 | 7 | Budget |
| 12020 | 368.00 | 2023-09-20 | 65 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 22804 | 396.00 | 2024-08-20 | 65 | 1 | 5 | Actual |
| 31469 | 210.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-11-19 | 65 | 2 | 8 | Actual |
| 6281 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 5482 | 280.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 31764 | 204.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 4683 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 2445 | 850.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 23715 | 546.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 5762 | 100.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 22711 | 642.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 25281 | 432.91 | 2024-10-20 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2025-06-22 | 65 | 1 | 11 | Actual |
| 33931 | 370.00 | 2025-06-22 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-08-21 | 65 | 6 | 3 | Budget |
| 9176 | 650.00 | 2023-07-21 | 65 | 1 | 4 | Budget |
| 18465 | 24.16 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 6559 | 1064.74 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 35838 | 618.81 | 2025-07-21 | 65 | 2 | 13 | Actual |
Generated 2025-12-20 23:15:24.167 UTC