[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 369 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14661 | 351.00 | 2023-05-28 | 65 | 6 | 4 | Actual |
| 15223 | 168.85 | 2023-05-28 | 65 | 1 | 11 | Actual |
| 1273 | 90.00 | 2022-05-28 | 65 | 7 | 3 | Budget |
| 11084 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
| 22328 | 138.00 | 2023-12-26 | 65 | 1 | 11 | Actual |
| 575 | 468.00 | 2022-04-27 | 65 | 3 | 6 | Actual |
| 35752 | 715.67 | 2024-12-26 | 65 | 6 | 12 | Actual |
| 12819 | 343.00 | 2023-03-28 | 65 | 1 | 6 | Actual |
| 8581 | 369.00 | 2022-11-28 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 1137 | 380.00 | 2022-05-28 | 65 | 1 | 3 | Budget |
| 14303 | 122.04 | 2023-04-27 | 65 | 4 | 11 | Actual |
| 21325 | 131.61 | 2023-11-28 | 65 | 1 | 11 | Actual |
| 19943 | 240.00 | 2023-10-28 | 65 | 3 | 6 | Actual |
| 36670 | 282.68 | 2025-01-26 | 65 | 2 | 11 | Actual |
| 19324 | 94.38 | 2023-09-27 | 65 | 3 | 11 | Actual |
| 10758 | 117.00 | 2023-01-26 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2023-06-28 | 65 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-09-27 | 65 | 1 | 3 | Budget |
| 13588 | 248.00 | 2023-04-27 | 65 | 7 | 3 | Actual |
| 37230 | 1020.00 | 2025-02-25 | 65 | 6 | 4 | Actual |
| 20119 | 440.00 | 2023-10-28 | 65 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-02-25 | 65 | 1 | 3 | Budget |
| 10292 | 517.00 | 2023-01-26 | 65 | 1 | 4 | Actual |
| 5433 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
| 26646 | 39.06 | 2024-04-26 | 65 | 6 | 12 | Actual |
| 2639 | 380.00 | 2022-06-28 | 65 | 6 | 5 | Budget |
| 8431 | 280.00 | 2022-11-28 | 65 | 3 | 6 | Budget |
| 5867 | 380.00 | 2022-09-27 | 65 | 6 | 4 | Budget |
| 21919 | 257.00 | 2023-12-26 | 65 | 1 | 6 | Actual |
| 17963 | 127.00 | 2023-08-28 | 65 | 5 | 6 | Actual |
| 15641 | 527.00 | 2023-06-28 | 65 | 6 | 4 | Actual |
Generated 2025-05-28 01:12:47.585 UTC