[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 36 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19526 | 36.93 | 2023-09-27 | 65 | 6 | 12 | Actual |
| 20647 | 621.00 | 2023-11-28 | 65 | 6 | 3 | Actual |
| 18675 | 428.00 | 2023-09-27 | 65 | 1 | 4 | Actual |
| 29372 | 480.00 | 2024-07-27 | 65 | 6 | 5 | Actual |
| 26411 | 209.27 | 2024-04-26 | 65 | 1 | 11 | Actual |
| 6234 | 200.00 | 2022-09-27 | 65 | 4 | 6 | Budget |
| 395 | 380.00 | 2022-04-27 | 65 | 6 | 5 | Budget |
| 34540 | 474.17 | 2024-11-27 | 65 | 1 | 12 | Actual |
| 30788 | 588.00 | 2024-08-27 | 65 | 6 | 7 | Actual |
| 18086 | 440.00 | 2023-08-28 | 65 | 6 | 7 | Actual |
| 5868 | 372.00 | 2022-09-27 | 65 | 6 | 4 | Actual |
| 26493 | 140.12 | 2024-04-26 | 65 | 4 | 11 | Actual |
| 36869 | 82.68 | 2025-01-26 | 65 | 2 | 12 | Actual |
| 34481 | 465.66 | 2024-11-27 | 65 | 6 | 11 | Actual |
| 13649 | 488.00 | 2023-04-27 | 65 | 6 | 4 | Actual |
| 22058 | 333.00 | 2023-12-26 | 65 | 6 | 6 | Actual |
| 11224 | 380.00 | 2023-02-25 | 65 | 1 | 3 | Budget |
| 34394 | 239.06 | 2024-11-27 | 65 | 3 | 11 | Actual |
| 29721 | 1419.29 | 2024-07-27 | 65 | 1 | 8 | Actual |
| 8193 | 568.00 | 2022-11-28 | 65 | 1 | 5 | Actual |
| 14661 | 351.00 | 2023-05-28 | 65 | 6 | 4 | Actual |
| 13010 | 100.00 | 2023-03-28 | 65 | 5 | 6 | Budget |
| 38019 | 93.31 | 2025-02-25 | 65 | 2 | 12 | Actual |
| 21827 | 569.00 | 2023-12-26 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2024-09-26 | 65 | 3 | 6 | Actual |
| 33037 | 962.00 | 2024-10-27 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-02-25 | 65 | 4 | 6 | Actual |
| 20973 | 318.00 | 2023-11-28 | 65 | 3 | 6 | Actual |
| 12738 | 480.00 | 2023-03-28 | 65 | 6 | 5 | Budget |
| 14160 | 584.43 | 2023-04-27 | 65 | 6 | 8 | Actual |
| 13832 | 88.00 | 2023-04-27 | 65 | 2 | 6 | Actual |
| 9643 | 82.00 | 2022-12-26 | 65 | 5 | 6 | Actual |
Generated 2025-05-28 01:13:52.934 UTC