[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 468 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9315 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Budget |
| 17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-02-26 | 65 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-02-26 | 65 | 5 | 6 | Budget |
| 12489 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Budget |
| 15164 | 523.82 | 2023-05-29 | 65 | 6 | 8 | Actual |
| 10164 | 280.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
| 21616 | 700.00 | 2023-12-27 | 65 | 1 | 3 | Actual |
| 36047 | 1634.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
| 28125 | 636.00 | 2024-06-28 | 65 | 6 | 4 | Actual |
| 8851 | 310.18 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
| 14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-03-28 | 65 | 5 | 6 | Actual |
| 23842 | 324.00 | 2024-02-26 | 65 | 6 | 5 | Actual |
| 16880 | 449.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
| 8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
| 36583 | 849.58 | 2025-01-27 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
| 25449 | 67.78 | 2024-03-28 | 65 | 5 | 11 | Actual |
| 25011 | 104.00 | 2024-03-28 | 65 | 4 | 6 | Actual |
| 21768 | 421.00 | 2023-12-27 | 65 | 6 | 4 | Actual |
| 1274 | 72.00 | 2022-05-29 | 65 | 7 | 3 | Actual |
| 8989 | 336.00 | 2022-12-27 | 65 | 1 | 3 | Actual |
| 30343 | 244.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2023-08-29 | 65 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 5014 | 100.00 | 2022-08-29 | 65 | 2 | 6 | Budget |
| 3761 | 380.00 | 2022-07-29 | 65 | 6 | 5 | Budget |
| 18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
Generated 2025-05-28 04:47:15.424 UTC