[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 365 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14221 | 138.00 | 2023-04-27 | 65 | 1 | 11 | Actual |
| 10568 | 338.00 | 2023-01-26 | 65 | 1 | 6 | Actual |
| 19351 | 105.02 | 2023-09-27 | 65 | 4 | 11 | Actual |
| 622 | 238.00 | 2022-04-27 | 65 | 4 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-27 | 65 | 1 | 8 | Actual |
| 31913 | 792.00 | 2024-09-26 | 65 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-01-26 | 65 | 6 | 12 | Actual |
| 7598 | 380.00 | 2022-10-28 | 65 | 6 | 7 | Budget |
| 24567 | 24.16 | 2024-02-25 | 65 | 6 | 12 | Actual |
| 34687 | 317.05 | 2024-11-27 | 65 | 2 | 13 | Actual |
| 23595 | 1120.00 | 2024-02-25 | 65 | 1 | 3 | Actual |
| 33216 | 707.16 | 2024-10-27 | 65 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-03-27 | 65 | 6 | 12 | Actual |
| 9642 | 100.00 | 2022-12-26 | 65 | 5 | 6 | Budget |
| 5621 | 380.00 | 2022-09-27 | 65 | 1 | 3 | Budget |
| 5110 | 200.00 | 2022-08-28 | 65 | 4 | 6 | Budget |
| 32593 | 185.00 | 2024-10-27 | 65 | 7 | 3 | Actual |
| 2864 | 335.00 | 2022-06-28 | 65 | 4 | 6 | Actual |
| 17994 | 231.00 | 2023-08-28 | 65 | 6 | 6 | Actual |
| 12867 | 200.00 | 2023-03-28 | 65 | 2 | 6 | Budget |
| 14099 | 710.19 | 2023-04-27 | 65 | 1 | 8 | Actual |
| 17290 | 140.12 | 2023-07-28 | 65 | 3 | 11 | Actual |
| 5352 | 300.00 | 2022-08-28 | 65 | 6 | 7 | Actual |
| 35547 | 279.49 | 2024-12-26 | 65 | 3 | 11 | Actual |
| 17176 | 432.91 | 2023-07-28 | 65 | 6 | 8 | Actual |
| 3049 | 680.00 | 2022-06-28 | 65 | 1 | 7 | Actual |
| 34038 | 209.00 | 2024-11-27 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-04-26 | 65 | 2 | 13 | Actual |
| 950 | 861.70 | 2022-04-27 | 65 | 1 | 8 | Actual |
| 31764 | 204.00 | 2024-09-26 | 65 | 4 | 6 | Actual |
| 35720 | 166.72 | 2024-12-26 | 65 | 2 | 12 | Actual |
| 13616 | 592.00 | 2023-04-27 | 65 | 1 | 4 | Actual |
Generated 2025-05-28 02:55:21.686 UTC