[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 113 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10349 | 480.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
| 21434 | 33.74 | 2023-11-29 | 65 | 5 | 11 | Actual |
| 32233 | 419.92 | 2024-09-27 | 65 | 6 | 11 | Actual |
| 2397 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
| 337 | 440.00 | 2022-04-28 | 65 | 1 | 5 | Actual |
| 8990 | 380.00 | 2022-12-27 | 65 | 1 | 3 | Budget |
| 5762 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
| 32325 | 428.43 | 2024-09-27 | 65 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-01-27 | 65 | 3 | 6 | Budget |
| 18647 | 120.00 | 2023-09-28 | 65 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-06-28 | 65 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
| 31141 | 339.06 | 2024-08-28 | 65 | 1 | 12 | Actual |
| 3375 | 380.00 | 2022-07-29 | 65 | 1 | 3 | Budget |
| 8252 | 480.00 | 2022-11-29 | 65 | 6 | 5 | Budget |
| 29338 | 702.00 | 2024-07-28 | 65 | 1 | 5 | Actual |
| 9175 | 440.00 | 2022-12-27 | 65 | 1 | 4 | Actual |
| 22116 | 638.00 | 2023-12-27 | 65 | 1 | 7 | Actual |
| 29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
| 20439 | 147.57 | 2023-10-29 | 65 | 6 | 11 | Actual |
| 25340 | 157.15 | 2024-03-28 | 65 | 1 | 11 | Actual |
| 13339 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
| 7868 | 429.00 | 2022-11-29 | 65 | 1 | 3 | Actual |
| 10568 | 338.00 | 2023-01-27 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2023-07-29 | 65 | 4 | 11 | Actual |
| 7308 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
| 9697 | 280.00 | 2022-12-27 | 65 | 6 | 6 | Budget |
| 5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
| 17963 | 127.00 | 2023-08-29 | 65 | 5 | 6 | Actual |
| 7402 | 125.00 | 2022-10-29 | 65 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
| 23715 | 546.00 | 2024-02-26 | 65 | 1 | 4 | Actual |
Generated 2025-05-28 18:36:55.017 UTC