[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 396 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13588 | 248.00 | 2023-04-28 | 65 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-04-28 | 65 | 1 | 5 | Actual |
| 35870 | 632.84 | 2024-12-27 | 65 | 6 | 13 | Actual |
| 3842 | 380.00 | 2022-07-29 | 65 | 1 | 6 | Actual |
| 10711 | 196.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-01-27 | 65 | 1 | 5 | Budget |
| 2318 | 280.00 | 2022-06-29 | 65 | 6 | 3 | Budget |
| 32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-04-27 | 65 | 4 | 6 | Actual |
| 13291 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 23687 | 156.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 18860 | 151.00 | 2023-09-28 | 65 | 1 | 6 | Actual |
| 33931 | 370.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
| 10105 | 363.00 | 2023-01-27 | 65 | 1 | 3 | Actual |
| 30847 | 2001.12 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-01-27 | 65 | 1 | 12 | Actual |
| 253 | 378.00 | 2022-04-28 | 65 | 6 | 4 | Actual |
| 33157 | 570.79 | 2024-10-28 | 65 | 6 | 8 | Actual |
| 32147 | 196.51 | 2024-09-27 | 65 | 3 | 11 | Actual |
| 23415 | 40.12 | 2024-01-27 | 65 | 5 | 11 | Actual |
| 18373 | 40.12 | 2023-08-29 | 65 | 5 | 11 | Actual |
| 3295 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
| 26103 | 106.00 | 2024-04-27 | 65 | 5 | 6 | Actual |
| 33331 | 413.53 | 2024-10-28 | 65 | 6 | 11 | Actual |
| 21233 | 523.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 21467 | 145.44 | 2023-11-29 | 65 | 6 | 11 | Actual |
| 39290 | 711.79 | 2025-03-29 | 65 | 2 | 13 | Actual |
| 37409 | 156.00 | 2025-02-26 | 65 | 2 | 6 | Actual |
| 22591 | 975.00 | 2024-01-27 | 65 | 1 | 3 | Actual |
| 4497 | 380.00 | 2022-08-29 | 65 | 1 | 3 | Budget |
| 10664 | 480.00 | 2023-01-27 | 65 | 3 | 6 | Budget |
Generated 2025-05-29 02:16:32.017 UTC