[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 495 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32807 | 335.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
| 27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
| 27590 | 328.42 | 2024-05-29 | 65 | 3 | 11 | Actual |
| 8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
| 33986 | 281.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 16203 | 231.61 | 2023-06-30 | 65 | 1 | 11 | Actual |
| 18086 | 440.00 | 2023-08-30 | 65 | 6 | 7 | Actual |
| 9966 | 455.64 | 2022-12-28 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 38671 | 351.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
| 3986 | 226.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 726 | 280.00 | 2022-04-29 | 65 | 6 | 6 | Budget |
| 5682 | 200.00 | 2022-09-29 | 65 | 6 | 3 | Budget |
| 15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
| 8193 | 568.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
| 22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
| 30405 | 962.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
| 1055 | 200.00 | 2022-04-29 | 65 | 6 | 8 | Budget |
| 3938 | 280.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
| 23186 | 737.46 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 33390 | 196.51 | 2024-10-29 | 65 | 1 | 12 | Actual |
| 31972 | 1401.11 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 7541 | 650.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
| 19149 | 1134.44 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
Generated 2025-05-29 08:36:38.134 UTC