[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 388 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34339 | 681.62 | 2024-11-28 | 65 | 1 | 11 | Actual |
| 7131 | 480.00 | 2022-10-29 | 65 | 6 | 5 | Budget |
| 6186 | 280.00 | 2022-09-28 | 65 | 3 | 6 | Budget |
| 3515 | 100.00 | 2022-07-29 | 65 | 7 | 3 | Budget |
| 725 | 314.00 | 2022-04-28 | 65 | 6 | 6 | Actual |
| 20973 | 318.00 | 2023-11-29 | 65 | 3 | 6 | Actual |
| 32714 | 869.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
| 10244 | 93.00 | 2023-01-27 | 65 | 7 | 3 | Actual |
| 9371 | 441.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
| 29570 | 365.00 | 2024-07-28 | 65 | 6 | 6 | Actual |
| 30696 | 297.00 | 2024-08-28 | 65 | 6 | 6 | Actual |
| 7260 | 226.00 | 2022-10-29 | 65 | 2 | 6 | Actual |
| 29217 | 207.00 | 2024-07-28 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
| 38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
| 27322 | 935.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
| 7786 | 323.81 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
| 808 | 550.00 | 2022-04-28 | 65 | 1 | 7 | Budget |
| 1746 | 410.00 | 2022-05-29 | 65 | 4 | 6 | Actual |
| 25220 | 701.09 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
| 21974 | 365.00 | 2023-12-27 | 65 | 3 | 6 | Actual |
| 6991 | 550.00 | 2022-10-29 | 65 | 6 | 4 | Budget |
| 30135 | 317.05 | 2024-07-28 | 65 | 1 | 13 | Actual |
| 31022 | 305.02 | 2024-08-28 | 65 | 3 | 11 | Actual |
| 9595 | 280.00 | 2022-12-27 | 65 | 4 | 6 | Budget |
| 11282 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
| 22745 | 287.00 | 2024-01-27 | 65 | 6 | 4 | Actual |
| 3295 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 28595 | 775.34 | 2024-06-28 | 65 | 2 | 8 | Actual |
Generated 2025-05-28 16:49:03.505 UTC