[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 448 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22837 | 601.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 3985 | 200.00 | 2022-07-26 | 65 | 4 | 6 | Budget |
| 7403 | 100.00 | 2022-10-26 | 65 | 5 | 6 | Budget |
| 32443 | 401.26 | 2024-09-24 | 65 | 6 | 13 | Actual |
| 1138 | 490.00 | 2022-05-26 | 65 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-09-24 | 65 | 6 | 4 | Actual |
| 17176 | 432.91 | 2023-07-26 | 65 | 6 | 8 | Actual |
| 23415 | 40.12 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 29628 | 1479.00 | 2024-07-25 | 65 | 1 | 7 | Actual |
| 22896 | 235.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 8582 | 280.00 | 2022-11-26 | 65 | 6 | 6 | Budget |
| 33271 | 133.74 | 2024-10-25 | 65 | 3 | 11 | Actual |
| 16404 | 24.16 | 2023-06-26 | 65 | 1 | 12 | Actual |
| 19943 | 240.00 | 2023-10-26 | 65 | 3 | 6 | Actual |
| 5013 | 113.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-02-23 | 65 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 33839 | 542.00 | 2024-11-25 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2023-09-25 | 65 | 2 | 12 | Actual |
| 28769 | 212.47 | 2024-06-25 | 65 | 4 | 11 | Actual |
| 22328 | 138.00 | 2023-12-24 | 65 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 30995 | 116.72 | 2024-08-25 | 65 | 2 | 11 | Actual |
| 15820 | 41.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 5156 | 100.00 | 2022-08-26 | 65 | 5 | 6 | Budget |
| 29372 | 480.00 | 2024-07-25 | 65 | 6 | 5 | Actual |
| 2317 | 252.00 | 2022-06-26 | 65 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-06-26 | 65 | 6 | 7 | Budget |
| 32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 16519 | 855.00 | 2023-07-26 | 65 | 1 | 3 | Actual |
| 6280 | 138.00 | 2022-09-25 | 65 | 5 | 6 | Actual |
Generated 2025-05-25 18:00:43.142 UTC