[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 375 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
| 1649 | 100.00 | 2022-05-30 | 65 | 2 | 6 | Budget |
| 32714 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
| 4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 26318 | 563.21 | 2024-04-28 | 65 | 2 | 8 | Actual |
| 8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
| 1379 | 540.00 | 2022-05-30 | 65 | 6 | 4 | Actual |
| 9697 | 280.00 | 2022-12-28 | 65 | 6 | 6 | Budget |
| 21205 | 1251.10 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
| 33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
| 29841 | 485.87 | 2024-07-29 | 65 | 1 | 11 | Actual |
| 2639 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 15397 | 23.10 | 2023-05-30 | 65 | 1 | 12 | Actual |
| 19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
| 29782 | 807.16 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 7541 | 650.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
| 14813 | 223.00 | 2023-05-30 | 65 | 1 | 6 | Actual |
| 17763 | 392.00 | 2023-08-30 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2022-04-29 | 65 | 5 | 6 | Budget |
| 27232 | 139.00 | 2024-05-29 | 65 | 5 | 6 | Actual |
| 2767 | 100.00 | 2022-06-30 | 65 | 2 | 6 | Budget |
| 34421 | 328.42 | 2024-11-29 | 65 | 4 | 11 | Actual |
| 6666 | 473.82 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 10568 | 338.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
| 25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
Generated 2025-05-29 11:10:46.093 UTC