[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 353 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 9370 | 480.00 | 2022-12-27 | 65 | 6 | 5 | Budget |
| 30371 | 817.00 | 2024-08-28 | 65 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-01-27 | 65 | 1 | 4 | Budget |
| 37289 | 1215.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
| 8663 | 650.00 | 2022-11-29 | 65 | 1 | 7 | Budget |
| 20945 | 76.00 | 2023-11-29 | 65 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 37196 | 756.00 | 2025-02-26 | 65 | 1 | 4 | Actual |
| 13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
| 31082 | 360.34 | 2024-08-28 | 65 | 6 | 11 | Actual |
| 4416 | 319.27 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 808 | 550.00 | 2022-04-28 | 65 | 1 | 7 | Budget |
| 10163 | 217.00 | 2023-01-27 | 65 | 6 | 3 | Actual |
| 13151 | 696.00 | 2023-03-29 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2024-09-27 | 65 | 1 | 8 | Actual |
| 20859 | 608.00 | 2023-11-29 | 65 | 6 | 5 | Actual |
| 9234 | 550.00 | 2022-12-27 | 65 | 6 | 4 | Budget |
| 29512 | 223.00 | 2024-07-28 | 65 | 4 | 6 | Actual |
| 18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
| 31288 | 324.06 | 2024-08-28 | 65 | 2 | 13 | Actual |
| 11469 | 480.00 | 2023-02-26 | 65 | 6 | 4 | Budget |
| 3761 | 380.00 | 2022-07-29 | 65 | 6 | 5 | Budget |
| 5482 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
| 2910 | 200.00 | 2022-06-29 | 65 | 5 | 6 | Budget |
| 28595 | 775.34 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 2720 | 341.00 | 2022-06-29 | 65 | 1 | 6 | Actual |
| 4231 | 380.00 | 2022-07-29 | 65 | 6 | 7 | Budget |
| 18406 | 128.42 | 2023-08-29 | 65 | 6 | 11 | Actual |
| 26914 | 311.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-05-29 | 65 | 6 | 3 | Actual |
Generated 2025-05-28 07:39:10.420 UTC