[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 309 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30251 | 1040.00 | 2024-08-27 | 65 | 1 | 3 | Actual |
| 10711 | 196.00 | 2023-01-26 | 65 | 4 | 6 | Actual |
| 9234 | 550.00 | 2022-12-26 | 65 | 6 | 4 | Budget |
| 25540 | 28.42 | 2024-03-27 | 65 | 1 | 12 | Actual |
| 30638 | 225.00 | 2024-08-27 | 65 | 4 | 6 | Actual |
| 8723 | 380.00 | 2022-11-28 | 65 | 6 | 7 | Budget |
| 8989 | 336.00 | 2022-12-26 | 65 | 1 | 3 | Actual |
| 28416 | 343.00 | 2024-06-27 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2022-07-28 | 65 | 1 | 5 | Actual |
| 33004 | 1037.00 | 2024-10-27 | 65 | 1 | 7 | Actual |
| 14394 | 27.36 | 2023-04-27 | 65 | 1 | 12 | Actual |
| 33298 | 153.95 | 2024-10-27 | 65 | 4 | 11 | Actual |
| 18406 | 128.42 | 2023-08-28 | 65 | 6 | 11 | Actual |
| 25395 | 117.78 | 2024-03-27 | 65 | 3 | 11 | Actual |
| 17704 | 474.00 | 2023-08-28 | 65 | 6 | 4 | Actual |
| 6991 | 550.00 | 2022-10-28 | 65 | 6 | 4 | Budget |
| 36139 | 1067.00 | 2025-01-26 | 65 | 1 | 5 | Actual |
| 36047 | 1634.00 | 2025-01-26 | 65 | 1 | 4 | Actual |
| 2967 | 395.00 | 2022-06-28 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-05-28 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2023-09-27 | 65 | 2 | 12 | Actual |
| 22951 | 428.00 | 2024-01-26 | 65 | 3 | 6 | Actual |
| 19915 | 96.00 | 2023-10-28 | 65 | 2 | 6 | Actual |
| 2639 | 380.00 | 2022-06-28 | 65 | 6 | 5 | Budget |
| 31141 | 339.06 | 2024-08-27 | 65 | 1 | 12 | Actual |
| 395 | 380.00 | 2022-04-27 | 65 | 6 | 5 | Budget |
| 8990 | 380.00 | 2022-12-26 | 65 | 1 | 3 | Budget |
| 24536 | 9.27 | 2024-02-25 | 65 | 2 | 12 | Actual |
| 26856 | 788.00 | 2024-05-27 | 65 | 6 | 3 | Actual |
| 17263 | 96.51 | 2023-07-28 | 65 | 2 | 11 | Actual |
| 8909 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
| 38138 | 583.72 | 2025-02-25 | 65 | 2 | 13 | Actual |
Generated 2025-05-28 01:16:33.636 UTC