[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 179 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6234 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Budget |
| 2767 | 100.00 | 2022-06-30 | 65 | 2 | 6 | Budget |
| 8990 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
| 17022 | 576.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
| 21380 | 119.91 | 2023-11-30 | 65 | 3 | 11 | Actual |
| 38226 | 776.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
| 17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
| 38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
| 19351 | 105.02 | 2023-09-29 | 65 | 4 | 11 | Actual |
| 32292 | 229.49 | 2024-09-28 | 65 | 1 | 12 | Actual |
| 4555 | 196.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
| 22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
| 9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2022-11-30 | 65 | 2 | 8 | Actual |
| 34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
| 14720 | 503.00 | 2023-05-30 | 65 | 1 | 5 | Actual |
| 3563 | 650.00 | 2022-07-30 | 65 | 1 | 4 | Budget |
| 8581 | 369.00 | 2022-11-30 | 65 | 6 | 6 | Actual |
| 2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
| 16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
| 6666 | 473.82 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 28687 | 472.04 | 2024-06-29 | 65 | 1 | 11 | Actual |
| 25935 | 680.00 | 2024-04-28 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2023-09-29 | 65 | 1 | 6 | Actual |
| 3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-04-29 | 65 | 6 | 11 | Actual |
| 26914 | 311.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
| 11084 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
Generated 2025-05-29 07:40:03.077 UTC