[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 463 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34038 | 209.00 | 2024-11-28 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2022-08-29 | 65 | 6 | 8 | Budget |
| 27034 | 869.00 | 2024-05-28 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 19526 | 36.93 | 2023-09-28 | 65 | 6 | 12 | Actual |
| 336 | 480.00 | 2022-04-28 | 65 | 1 | 5 | Budget |
| 36724 | 289.06 | 2025-01-27 | 65 | 4 | 11 | Actual |
| 3986 | 226.00 | 2022-07-29 | 65 | 4 | 6 | Actual |
| 20647 | 621.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
| 20973 | 318.00 | 2023-11-29 | 65 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2023-03-29 | 65 | 1 | 7 | Actual |
| 9314 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-07-29 | 65 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-03-29 | 65 | 1 | 11 | Actual |
| 6992 | 616.00 | 2022-10-29 | 65 | 6 | 4 | Actual |
| 22977 | 104.00 | 2024-01-27 | 65 | 4 | 6 | Actual |
| 2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
| 6234 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Budget |
| 30285 | 473.00 | 2024-08-28 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
| 21616 | 700.00 | 2023-12-27 | 65 | 1 | 3 | Actual |
| 12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-28 | 65 | 1 | 4 | Actual |
| 13398 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
| 6338 | 200.00 | 2022-09-28 | 65 | 6 | 6 | Budget |
| 13340 | 358.66 | 2023-03-29 | 65 | 2 | 8 | Actual |
| 9499 | 152.00 | 2022-12-27 | 65 | 2 | 6 | Actual |
| 10567 | 380.00 | 2023-01-27 | 65 | 1 | 6 | Budget |
| 27855 | 317.05 | 2024-05-28 | 65 | 1 | 13 | Actual |
| 4556 | 200.00 | 2022-08-29 | 65 | 6 | 3 | Budget |
| 38260 | 809.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
Generated 2025-05-28 03:12:21.267 UTC