[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 86 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27066 | 436.00 | 2024-12-19 | 65 | 6 | 5 | Actual |
| 34280 | 546.55 | 2025-06-21 | 65 | 6 | 8 | Actual |
| 17463 | 17.78 | 2024-02-19 | 65 | 2 | 12 | Actual |
| 9965 | 200.00 | 2023-07-20 | 65 | 2 | 8 | Budget |
| 622 | 238.00 | 2022-11-19 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-11-19 | 65 | 1 | 7 | Actual |
| 34930 | 923.00 | 2025-07-20 | 65 | 6 | 4 | Actual |
| 30343 | 244.00 | 2025-03-21 | 65 | 7 | 3 | Actual |
| 28715 | 117.78 | 2025-01-19 | 65 | 2 | 11 | Actual |
| 13886 | 192.00 | 2023-11-19 | 65 | 4 | 6 | Actual |
| 15793 | 223.00 | 2024-01-20 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2025-01-19 | 65 | 1 | 8 | Actual |
| 1322 | 968.00 | 2022-12-20 | 65 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-09-19 | 65 | 4 | 6 | Budget |
| 35547 | 279.49 | 2025-07-20 | 65 | 3 | 11 | Actual |
| 4416 | 319.27 | 2023-02-19 | 65 | 6 | 8 | Actual |
| 27180 | 491.00 | 2024-12-19 | 65 | 3 | 6 | Actual |
| 3108 | 427.00 | 2023-01-20 | 65 | 6 | 7 | Actual |
| 16639 | 390.00 | 2024-02-19 | 65 | 1 | 4 | Actual |
| 20238 | 782.91 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 13588 | 248.00 | 2023-11-19 | 65 | 7 | 3 | Actual |
| 12161 | 380.00 | 2023-09-19 | 65 | 1 | 8 | Budget |
| 37489 | 191.00 | 2025-09-19 | 65 | 5 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-20 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-12-20 | 65 | 2 | 8 | Actual |
| 31141 | 339.06 | 2025-03-21 | 65 | 1 | 12 | Actual |
| 26051 | 263.00 | 2024-11-18 | 65 | 3 | 6 | Actual |
| 10815 | 246.00 | 2023-08-20 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-10-20 | 65 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-11-19 | 65 | 4 | 6 | Budget |
| 13292 | 723.82 | 2023-10-20 | 65 | 1 | 8 | Actual |
Generated 2025-12-19 06:31:07.733 UTC