[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 347 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37289 | 1215.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
| 3564 | 649.00 | 2022-07-29 | 65 | 1 | 4 | Actual |
| 30498 | 723.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
| 37110 | 945.00 | 2025-02-26 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2024-10-28 | 65 | 2 | 13 | Actual |
| 19210 | 334.42 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 16852 | 104.00 | 2023-07-29 | 65 | 2 | 6 | Actual |
| 27206 | 229.00 | 2024-05-28 | 65 | 4 | 6 | Actual |
| 12209 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 11740 | 211.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
| 23214 | 479.88 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2022-11-29 | 65 | 2 | 6 | Budget |
| 33718 | 304.00 | 2024-11-28 | 65 | 7 | 3 | Actual |
| 9965 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
| 4032 | 100.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
| 37463 | 212.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
| 9127 | 75.00 | 2022-12-27 | 65 | 7 | 3 | Actual |
| 32092 | 472.04 | 2024-09-27 | 65 | 1 | 11 | Actual |
| 16639 | 390.00 | 2023-07-29 | 65 | 1 | 4 | Actual |
| 6806 | 200.00 | 2022-10-29 | 65 | 6 | 3 | Budget |
| 4311 | 550.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
| 26290 | 1188.98 | 2024-04-27 | 65 | 1 | 8 | Actual |
| 18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2023-10-29 | 65 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
| 4743 | 360.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-04-28 | 65 | 2 | 8 | Actual |
| 34540 | 474.17 | 2024-11-28 | 65 | 1 | 12 | Actual |
| 23595 | 1120.00 | 2024-02-26 | 65 | 1 | 3 | Actual |
| 35313 | 676.00 | 2024-12-27 | 65 | 6 | 7 | Actual |
Generated 2025-05-28 05:20:44.902 UTC