[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 98 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 9176 | 650.00 | 2023-07-21 | 65 | 1 | 4 | Budget |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 8053 | 650.00 | 2023-06-23 | 65 | 1 | 4 | Budget |
| 4744 | 380.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 24008 | 159.00 | 2024-09-19 | 65 | 5 | 6 | Actual |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-08-21 | 65 | 1 | 6 | Actual |
| 32535 | 488.00 | 2025-05-22 | 65 | 6 | 3 | Actual |
| 2583 | 328.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 25598 | 39.06 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 27356 | 676.00 | 2024-12-20 | 65 | 6 | 7 | Actual |
| 6233 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 7356 | 280.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
| 1851 | 273.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 12490 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 20325 | 44.38 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 22410 | 156.08 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 5214 | 200.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 10105 | 363.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 31288 | 324.06 | 2025-03-22 | 65 | 2 | 13 | Actual |
| 7308 | 280.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 3842 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 35492 | 464.60 | 2025-07-21 | 65 | 1 | 11 | Actual |
| 15131 | 376.85 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 17643 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 4033 | 112.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
Generated 2025-12-21 01:03:06.361 UTC