[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15874 | 144.00 | 2024-01-19 | 65 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-20 | 65 | 1 | 8 | Actual |
| 22951 | 428.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 6138 | 100.00 | 2023-04-20 | 65 | 2 | 6 | Budget |
| 37289 | 1215.00 | 2025-09-18 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2024-01-19 | 65 | 1 | 11 | Actual |
| 19995 | 104.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 19324 | 94.38 | 2024-04-19 | 65 | 3 | 11 | Actual |
| 13069 | 280.00 | 2023-10-19 | 65 | 6 | 6 | Budget |
| 2910 | 200.00 | 2023-01-19 | 65 | 5 | 6 | Budget |
| 37873 | 219.91 | 2025-09-18 | 65 | 4 | 11 | Actual |
| 24567 | 24.16 | 2024-09-17 | 65 | 6 | 12 | Actual |
| 6337 | 172.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-17 | 65 | 1 | 3 | Actual |
| 21526 | 33.74 | 2024-06-20 | 65 | 1 | 12 | Actual |
| 23306 | 238.00 | 2024-08-18 | 65 | 1 | 11 | Actual |
| 3108 | 427.00 | 2023-01-19 | 65 | 6 | 7 | Actual |
| 12916 | 338.00 | 2023-10-19 | 65 | 3 | 6 | Actual |
| 11409 | 650.00 | 2023-09-18 | 65 | 1 | 4 | Budget |
| 37732 | 1079.89 | 2025-09-18 | 65 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-10-19 | 65 | 6 | 4 | Budget |
| 3376 | 270.00 | 2023-02-18 | 65 | 1 | 3 | Actual |
| 8581 | 369.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-12-19 | 65 | 1 | 3 | Budget |
| 29896 | 260.34 | 2025-02-17 | 65 | 3 | 11 | Actual |
| 5809 | 600.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
| 16404 | 24.16 | 2024-01-19 | 65 | 1 | 12 | Actual |
| 37230 | 1020.00 | 2025-09-18 | 65 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-10-19 | 65 | 6 | 4 | Actual |
| 33958 | 64.00 | 2025-06-20 | 65 | 2 | 6 | Actual |
| 32714 | 869.00 | 2025-05-20 | 65 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-08-19 | 65 | 6 | 7 | Actual |
Generated 2025-12-18 19:15:05.020 UTC