[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 386 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27764 | 51.82 | 2024-05-30 | 65 | 2 | 12 | Actual |
| 23214 | 479.88 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 2816 | 380.00 | 2022-07-01 | 65 | 3 | 6 | Budget |
| 337 | 440.00 | 2022-04-30 | 65 | 1 | 5 | Actual |
| 11409 | 650.00 | 2023-02-28 | 65 | 1 | 4 | Budget |
| 21616 | 700.00 | 2023-12-29 | 65 | 1 | 3 | Actual |
| 11142 | 279.87 | 2023-01-29 | 65 | 6 | 8 | Actual |
| 25069 | 273.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-04-30 | 65 | 4 | 6 | Budget |
| 37018 | 625.82 | 2025-01-29 | 65 | 6 | 13 | Actual |
| 2502 | 380.00 | 2022-07-01 | 65 | 6 | 4 | Budget |
| 36642 | 640.13 | 2025-01-29 | 65 | 1 | 11 | Actual |
| 23687 | 156.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2022-12-29 | 65 | 6 | 6 | Budget |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 22951 | 428.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
| 29338 | 702.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 147 | 90.00 | 2022-04-30 | 65 | 7 | 3 | Budget |
| 11550 | 550.00 | 2023-02-28 | 65 | 1 | 5 | Budget |
| 21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-04-30 | 65 | 6 | 8 | Budget |
| 18887 | 118.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
| 5761 | 134.00 | 2022-09-30 | 65 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-07-01 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
| 3436 | 200.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
| 21860 | 294.00 | 2023-12-29 | 65 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 15521 | 640.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
Generated 2025-05-31 02:06:57.931 UTC