[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 277 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23956 | 213.00 | 2024-02-26 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2023-10-29 | 65 | 5 | 6 | Actual |
| 7356 | 280.00 | 2022-10-29 | 65 | 4 | 6 | Budget |
| 12739 | 390.00 | 2023-03-29 | 65 | 6 | 5 | Actual |
| 28358 | 328.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
| 8381 | 174.00 | 2022-11-29 | 65 | 2 | 6 | Actual |
| 11836 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2022-06-29 | 65 | 4 | 6 | Actual |
| 15848 | 185.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
| 28687 | 472.04 | 2024-06-28 | 65 | 1 | 11 | Actual |
| 5213 | 196.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-04-27 | 65 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
| 38942 | 620.98 | 2025-03-29 | 65 | 1 | 11 | Actual |
| 2863 | 280.00 | 2022-06-29 | 65 | 4 | 6 | Budget |
| 22951 | 428.00 | 2024-01-27 | 65 | 3 | 6 | Actual |
| 18205 | 546.55 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 7 | 380.00 | 2022-04-28 | 65 | 1 | 3 | Budget |
| 4497 | 380.00 | 2022-08-29 | 65 | 1 | 3 | Budget |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 9371 | 441.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
| 24336 | 73.10 | 2024-02-26 | 65 | 2 | 11 | Actual |
| 25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
| 17463 | 17.78 | 2023-07-29 | 65 | 2 | 12 | Actual |
| 9837 | 258.00 | 2022-12-27 | 65 | 6 | 7 | Actual |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 11739 | 200.00 | 2023-02-26 | 65 | 2 | 6 | Budget |
| 35692 | 261.40 | 2024-12-27 | 65 | 1 | 12 | Actual |
| 6234 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Budget |
| 19703 | 683.00 | 2023-10-29 | 65 | 1 | 4 | Actual |
| 24957 | 42.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
Generated 2025-05-28 15:18:59.650 UTC