[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 442 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14221 | 138.00 | 2023-04-29 | 65 | 1 | 11 | Actual |
| 7868 | 429.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
| 3516 | 123.00 | 2022-07-30 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
| 11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
| 24450 | 208.21 | 2024-02-27 | 65 | 6 | 11 | Actual |
| 4173 | 584.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
| 8430 | 358.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 2967 | 395.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
| 9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
| 28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
| 30371 | 817.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 11470 | 600.00 | 2023-02-27 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
| 25684 | 870.00 | 2024-04-28 | 65 | 1 | 3 | Actual |
| 3841 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
| 9047 | 236.00 | 2022-12-28 | 65 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-03-30 | 65 | 6 | 4 | Budget |
| 17763 | 392.00 | 2023-08-30 | 65 | 1 | 5 | Actual |
| 19469 | 17.78 | 2023-09-29 | 65 | 1 | 12 | Actual |
| 27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 18319 | 106.08 | 2023-08-30 | 65 | 3 | 11 | Actual |
| 14894 | 113.00 | 2023-05-30 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 477 | 280.00 | 2022-04-29 | 65 | 1 | 6 | Budget |
Generated 2025-05-29 07:24:55.116 UTC