[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 385 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
| 32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 9371 | 441.00 | 2022-12-28 | 65 | 6 | 5 | Actual |
| 30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 1321 | 850.00 | 2022-05-30 | 65 | 1 | 4 | Budget |
| 33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 10568 | 338.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
| 10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
| 3938 | 280.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
| 27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
| 32535 | 488.00 | 2024-10-29 | 65 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
| 20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
| 10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
| 26553 | 158.21 | 2024-04-28 | 65 | 6 | 11 | Actual |
| 11788 | 480.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
| 12209 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
| 17585 | 605.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
| 25449 | 67.78 | 2024-03-29 | 65 | 5 | 11 | Actual |
| 26051 | 263.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
| 7541 | 650.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
| 24130 | 495.00 | 2024-02-27 | 65 | 6 | 7 | Actual |
| 37382 | 291.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 15900 | 214.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
| 2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 36724 | 289.06 | 2025-01-28 | 65 | 4 | 11 | Actual |
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 18967 | 72.00 | 2023-09-29 | 65 | 5 | 6 | Actual |
| 16231 | 37.99 | 2023-06-30 | 65 | 2 | 11 | Actual |
Generated 2025-05-29 14:32:36.583 UTC