[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35633 | 279.49 | 2025-07-20 | 65 | 6 | 11 | Actual |
| 29431 | 260.00 | 2025-02-18 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-12-20 | 65 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-08-20 | 65 | 1 | 3 | Actual |
| 3624 | 380.00 | 2023-02-19 | 65 | 6 | 4 | Budget |
| 13805 | 302.00 | 2023-11-19 | 65 | 1 | 6 | Actual |
| 10106 | 380.00 | 2023-08-20 | 65 | 1 | 3 | Budget |
| 21054 | 162.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 26914 | 311.00 | 2024-12-19 | 65 | 7 | 3 | Actual |
| 32384 | 222.31 | 2025-04-20 | 65 | 1 | 13 | Actual |
| 5156 | 100.00 | 2023-03-22 | 65 | 5 | 6 | Budget |
| 621 | 280.00 | 2022-11-19 | 65 | 4 | 6 | Budget |
| 2072 | 655.64 | 2022-12-20 | 65 | 1 | 8 | Actual |
| 37196 | 756.00 | 2025-09-19 | 65 | 1 | 4 | Actual |
| 37732 | 1079.89 | 2025-09-19 | 65 | 6 | 8 | Actual |
| 6090 | 291.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 31202 | 673.11 | 2025-03-21 | 65 | 6 | 12 | Actual |
| 18052 | 594.00 | 2024-03-21 | 65 | 1 | 7 | Actual |
| 20613 | 1200.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 5541 | 200.00 | 2023-03-22 | 65 | 6 | 8 | Budget |
| 19915 | 96.00 | 2024-05-21 | 65 | 2 | 6 | Actual |
| 1793 | 131.00 | 2022-12-20 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2025-02-18 | 65 | 1 | 13 | Actual |
| 20325 | 44.38 | 2024-05-21 | 65 | 2 | 11 | Actual |
| 11789 | 520.00 | 2023-09-19 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2024-02-19 | 65 | 6 | 7 | Actual |
| 14894 | 113.00 | 2023-12-20 | 65 | 4 | 6 | Actual |
| 28567 | 955.64 | 2025-01-19 | 65 | 1 | 8 | Actual |
| 7459 | 280.00 | 2023-05-22 | 65 | 6 | 6 | Budget |
| 25598 | 39.06 | 2024-10-19 | 65 | 6 | 12 | Actual |
| 12161 | 380.00 | 2023-09-19 | 65 | 1 | 8 | Budget |
| 16766 | 518.00 | 2024-02-19 | 65 | 6 | 5 | Actual |
Generated 2025-12-19 09:47:32.348 UTC