[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 136 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21146 | 704.00 | 2023-11-29 | 65 | 6 | 7 | Actual |
| 29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
| 2259 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
| 19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
| 20733 | 555.00 | 2023-11-29 | 65 | 1 | 4 | Actual |
| 6338 | 200.00 | 2022-09-28 | 65 | 6 | 6 | Budget |
| 11739 | 200.00 | 2023-02-26 | 65 | 2 | 6 | Budget |
| 19795 | 726.00 | 2023-10-29 | 65 | 1 | 5 | Actual |
| 34012 | 281.00 | 2024-11-28 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-01-27 | 65 | 6 | 11 | Actual |
| 35137 | 497.00 | 2024-12-27 | 65 | 3 | 6 | Actual |
| 1273 | 90.00 | 2022-05-29 | 65 | 7 | 3 | Budget |
| 20406 | 82.68 | 2023-10-29 | 65 | 5 | 11 | Actual |
| 17317 | 107.14 | 2023-07-29 | 65 | 4 | 11 | Actual |
| 21025 | 141.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
| 22442 | 169.91 | 2023-12-27 | 65 | 6 | 11 | Actual |
| 3189 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
| 10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 29512 | 223.00 | 2024-07-28 | 65 | 4 | 6 | Actual |
| 27764 | 51.82 | 2024-05-28 | 65 | 2 | 12 | Actual |
| 12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
| 8803 | 838.98 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
| 8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
| 37018 | 625.82 | 2025-01-27 | 65 | 6 | 13 | Actual |
| 1699 | 234.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
| 5481 | 357.15 | 2022-08-29 | 65 | 2 | 8 | Actual |
| 31913 | 792.00 | 2024-09-27 | 65 | 6 | 7 | Actual |
| 9836 | 380.00 | 2022-12-27 | 65 | 6 | 7 | Budget |
| 14038 | 738.00 | 2023-04-28 | 65 | 6 | 7 | Actual |
| 35189 | 120.00 | 2024-12-27 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2023-12-27 | 65 | 2 | 11 | Actual |
Generated 2025-05-28 04:54:20.033 UTC