[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38997 | 266.72 | 2025-10-20 | 65 | 3 | 11 | Actual |
| 28125 | 636.00 | 2025-01-19 | 65 | 6 | 4 | Actual |
| 17883 | 87.00 | 2024-03-21 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2023-05-22 | 65 | 7 | 3 | Budget |
| 20352 | 83.74 | 2024-05-21 | 65 | 3 | 11 | Actual |
| 4966 | 280.00 | 2023-03-22 | 65 | 1 | 6 | Budget |
| 6233 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 7308 | 280.00 | 2023-05-22 | 65 | 3 | 6 | Budget |
| 5810 | 650.00 | 2023-04-21 | 65 | 1 | 4 | Budget |
| 25395 | 117.78 | 2024-10-19 | 65 | 3 | 11 | Actual |
| 26318 | 563.21 | 2024-11-18 | 65 | 2 | 8 | Actual |
| 17994 | 231.00 | 2024-03-21 | 65 | 6 | 6 | Actual |
| 5762 | 100.00 | 2023-04-21 | 65 | 7 | 3 | Budget |
| 20999 | 222.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 2397 | 90.00 | 2023-01-20 | 65 | 7 | 3 | Budget |
| 5621 | 380.00 | 2023-04-21 | 65 | 1 | 3 | Budget |
| 21353 | 125.23 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 33568 | 569.68 | 2025-05-21 | 65 | 6 | 13 | Actual |
| 34220 | 907.16 | 2025-06-21 | 65 | 1 | 8 | Actual |
| 31022 | 305.02 | 2025-03-21 | 65 | 3 | 11 | Actual |
| 28715 | 117.78 | 2025-01-19 | 65 | 2 | 11 | Actual |
| 25598 | 39.06 | 2024-10-19 | 65 | 6 | 12 | Actual |
| 24130 | 495.00 | 2024-09-18 | 65 | 6 | 7 | Actual |
| 39143 | 325.23 | 2025-10-20 | 65 | 1 | 12 | Actual |
| 8333 | 287.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 10712 | 200.00 | 2023-08-20 | 65 | 4 | 6 | Budget |
| 27855 | 317.05 | 2024-12-19 | 65 | 1 | 13 | Actual |
| 1321 | 850.00 | 2022-12-20 | 65 | 1 | 4 | Budget |
| 31790 | 188.00 | 2025-04-20 | 65 | 5 | 6 | Actual |
| 4555 | 196.00 | 2023-03-22 | 65 | 6 | 3 | Actual |
| 9965 | 200.00 | 2023-07-20 | 65 | 2 | 8 | Budget |
| 13805 | 302.00 | 2023-11-19 | 65 | 1 | 6 | Actual |
Generated 2025-12-19 17:29:49.567 UTC