[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 158 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18675 | 428.00 | 2023-09-28 | 65 | 1 | 4 | Actual |
| 3108 | 427.00 | 2022-06-29 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
| 18589 | 720.00 | 2023-09-28 | 65 | 6 | 3 | Actual |
| 29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
| 34012 | 281.00 | 2024-11-28 | 65 | 4 | 6 | Actual |
| 16639 | 390.00 | 2023-07-29 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2024-08-28 | 65 | 6 | 4 | Actual |
| 26195 | 1320.00 | 2024-04-27 | 65 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-01-27 | 65 | 1 | 7 | Actual |
| 14894 | 113.00 | 2023-05-29 | 65 | 4 | 6 | Actual |
| 32092 | 472.04 | 2024-09-27 | 65 | 1 | 11 | Actual |
| 11224 | 380.00 | 2023-02-26 | 65 | 1 | 3 | Budget |
| 9370 | 480.00 | 2022-12-27 | 65 | 6 | 5 | Budget |
| 2178 | 455.64 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 9918 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 30343 | 244.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
| 1698 | 380.00 | 2022-05-29 | 65 | 3 | 6 | Budget |
| 8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 574 | 380.00 | 2022-04-28 | 65 | 3 | 6 | Budget |
| 20206 | 673.82 | 2023-10-29 | 65 | 2 | 8 | Actual |
| 35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
| 6479 | 609.00 | 2022-09-28 | 65 | 6 | 7 | Actual |
| 6666 | 473.82 | 2022-09-28 | 65 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
| 336 | 480.00 | 2022-04-28 | 65 | 1 | 5 | Budget |
| 25840 | 423.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-05-29 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2022-04-28 | 65 | 1 | 8 | Budget |
| 16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
| 10292 | 517.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
| 17883 | 87.00 | 2023-08-29 | 65 | 2 | 6 | Actual |
Generated 2025-05-28 15:41:34.353 UTC