[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 144 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35109 | 151.00 | 2024-12-27 | 65 | 2 | 6 | Actual |
| 9548 | 332.00 | 2022-12-27 | 65 | 3 | 6 | Actual |
| 21407 | 164.59 | 2023-11-29 | 65 | 4 | 11 | Actual |
| 24390 | 119.91 | 2024-02-26 | 65 | 4 | 11 | Actual |
| 29628 | 1479.00 | 2024-07-28 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-05-28 | 65 | 6 | 5 | Actual |
| 24039 | 279.00 | 2024-02-26 | 65 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
| 34687 | 317.05 | 2024-11-28 | 65 | 2 | 13 | Actual |
| 3238 | 328.36 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-03-28 | 65 | 2 | 12 | Actual |
| 21946 | 104.00 | 2023-12-27 | 65 | 2 | 6 | Actual |
| 668 | 200.00 | 2022-04-28 | 65 | 5 | 6 | Budget |
| 12917 | 480.00 | 2023-03-29 | 65 | 3 | 6 | Budget |
| 1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
| 37018 | 625.82 | 2025-01-27 | 65 | 6 | 13 | Actual |
| 28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
| 17643 | 156.00 | 2023-08-29 | 65 | 7 | 3 | Actual |
| 19469 | 17.78 | 2023-09-28 | 65 | 1 | 12 | Actual |
| 7460 | 234.00 | 2022-10-29 | 65 | 6 | 6 | Actual |
| 7926 | 200.00 | 2022-11-29 | 65 | 6 | 3 | Budget |
| 32411 | 413.54 | 2024-09-27 | 65 | 2 | 13 | Actual |
| 32748 | 983.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
| 13151 | 696.00 | 2023-03-29 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2022-07-29 | 65 | 1 | 6 | Actual |
| 14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-03-29 | 65 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-02-26 | 65 | 1 | 6 | Actual |
| 33124 | 584.43 | 2024-10-28 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2022-11-29 | 65 | 1 | 3 | Budget |
| 14221 | 138.00 | 2023-04-28 | 65 | 1 | 11 | Actual |
Generated 2025-05-29 02:22:59.296 UTC