[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8053 | 650.00 | 2023-06-22 | 65 | 1 | 4 | Budget |
| 30995 | 116.72 | 2025-03-21 | 65 | 2 | 11 | Actual |
| 24217 | 675.34 | 2024-09-18 | 65 | 2 | 8 | Actual |
| 26103 | 106.00 | 2024-11-18 | 65 | 5 | 6 | Actual |
| 12268 | 200.00 | 2023-09-19 | 65 | 6 | 8 | Budget |
| 11281 | 260.00 | 2023-09-19 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2025-01-19 | 65 | 5 | 11 | Actual |
| 17143 | 364.72 | 2024-02-19 | 65 | 2 | 8 | Actual |
| 12597 | 480.00 | 2023-10-20 | 65 | 6 | 4 | Budget |
| 4966 | 280.00 | 2023-03-22 | 65 | 1 | 6 | Budget |
| 14628 | 414.00 | 2023-12-20 | 65 | 1 | 4 | Actual |
| 2398 | 111.00 | 2023-01-20 | 65 | 7 | 3 | Actual |
| 16431 | 18.84 | 2024-01-20 | 65 | 2 | 12 | Actual |
| 16144 | 555.64 | 2024-01-20 | 65 | 6 | 8 | Actual |
| 16880 | 449.00 | 2024-02-19 | 65 | 3 | 6 | Actual |
| 34339 | 681.62 | 2025-06-21 | 65 | 1 | 11 | Actual |
| 7787 | 200.00 | 2023-05-22 | 65 | 6 | 8 | Budget |
| 18675 | 428.00 | 2024-04-20 | 65 | 1 | 4 | Actual |
| 32174 | 175.23 | 2025-04-20 | 65 | 4 | 11 | Actual |
| 9643 | 82.00 | 2023-07-20 | 65 | 5 | 6 | Actual |
| 8663 | 650.00 | 2023-06-22 | 65 | 1 | 7 | Budget |
| 26705 | 190.73 | 2024-11-18 | 65 | 1 | 13 | Actual |
| 28687 | 472.04 | 2025-01-19 | 65 | 1 | 11 | Actual |
| 3376 | 270.00 | 2023-02-19 | 65 | 1 | 3 | Actual |
| 33958 | 64.00 | 2025-06-21 | 65 | 2 | 6 | Actual |
| 18941 | 189.00 | 2024-04-20 | 65 | 4 | 6 | Actual |
| 12349 | 462.00 | 2023-10-20 | 65 | 1 | 3 | Actual |
| 6338 | 200.00 | 2023-04-21 | 65 | 6 | 6 | Budget |
| 21919 | 257.00 | 2024-07-19 | 65 | 1 | 6 | Actual |
| 4172 | 380.00 | 2023-02-19 | 65 | 1 | 7 | Budget |
| 9698 | 196.00 | 2023-07-20 | 65 | 6 | 6 | Actual |
| 31624 | 842.00 | 2025-04-20 | 65 | 6 | 5 | Actual |
Generated 2025-12-19 07:55:42.154 UTC