[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 332 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31049 | 286.93 | 2024-08-27 | 65 | 4 | 11 | Actual |
| 949 | 480.00 | 2022-04-27 | 65 | 1 | 8 | Budget |
| 3048 | 550.00 | 2022-06-28 | 65 | 1 | 7 | Budget |
| 19969 | 141.00 | 2023-10-28 | 65 | 4 | 6 | Actual |
| 15793 | 223.00 | 2023-06-28 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-04-26 | 65 | 2 | 6 | Actual |
| 6933 | 650.00 | 2022-10-28 | 65 | 1 | 4 | Budget |
| 35752 | 715.67 | 2024-12-26 | 65 | 6 | 12 | Actual |
| 17022 | 576.00 | 2023-07-28 | 65 | 1 | 7 | Actual |
| 14004 | 900.00 | 2023-04-27 | 65 | 1 | 7 | Actual |
| 7925 | 244.00 | 2022-11-28 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2024-07-27 | 65 | 1 | 8 | Actual |
| 22383 | 166.72 | 2023-12-26 | 65 | 3 | 11 | Actual |
| 7727 | 305.63 | 2022-10-28 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-02-25 | 65 | 1 | 5 | Actual |
| 18465 | 24.16 | 2023-08-28 | 65 | 1 | 12 | Actual |
| 11470 | 600.00 | 2023-02-25 | 65 | 6 | 4 | Actual |
| 36869 | 82.68 | 2025-01-26 | 65 | 2 | 12 | Actual |
| 31880 | 1275.00 | 2024-09-26 | 65 | 1 | 7 | Actual |
| 6280 | 138.00 | 2022-09-27 | 65 | 5 | 6 | Actual |
| 11939 | 280.00 | 2023-02-25 | 65 | 6 | 6 | Budget |
| 3515 | 100.00 | 2022-07-28 | 65 | 7 | 3 | Budget |
| 4743 | 360.00 | 2022-08-28 | 65 | 6 | 4 | Actual |
| 22209 | 982.92 | 2023-12-26 | 65 | 1 | 8 | Actual |
| 12963 | 232.00 | 2023-03-28 | 65 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-02-25 | 65 | 6 | 7 | Actual |
| 31710 | 120.00 | 2024-09-26 | 65 | 2 | 6 | Actual |
| 1792 | 200.00 | 2022-05-28 | 65 | 5 | 6 | Budget |
| 32535 | 488.00 | 2024-10-27 | 65 | 6 | 3 | Actual |
| 15820 | 41.00 | 2023-06-28 | 65 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-01-26 | 65 | 1 | 7 | Budget |
| 30162 | 492.49 | 2024-07-27 | 65 | 2 | 13 | Actual |
Generated 2025-05-28 00:59:11.961 UTC