[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 554 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35811 | 218.80 | 2024-12-27 | 65 | 1 | 13 | Actual |
| 31913 | 792.00 | 2024-09-27 | 65 | 6 | 7 | Actual |
| 9176 | 650.00 | 2022-12-27 | 65 | 1 | 4 | Budget |
| 37382 | 291.00 | 2025-02-26 | 65 | 1 | 6 | Actual |
| 12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
| 17911 | 363.00 | 2023-08-29 | 65 | 3 | 6 | Actual |
| 28006 | 777.00 | 2024-06-28 | 65 | 6 | 3 | Actual |
| 2071 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
| 34896 | 1044.00 | 2024-12-27 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-03-29 | 65 | 1 | 4 | Budget |
| 18860 | 151.00 | 2023-09-28 | 65 | 1 | 6 | Actual |
| 29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
| 9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 9697 | 280.00 | 2022-12-27 | 65 | 6 | 6 | Budget |
| 26942 | 1512.00 | 2024-05-28 | 65 | 1 | 4 | Actual |
| 30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
| 13616 | 592.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-05-28 | 65 | 6 | 13 | Actual |
| 5682 | 200.00 | 2022-09-28 | 65 | 6 | 3 | Budget |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-04-28 | 65 | 1 | 7 | Actual |
| 2583 | 328.00 | 2022-06-29 | 65 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-04-27 | 65 | 1 | 13 | Actual |
| 18346 | 141.19 | 2023-08-29 | 65 | 4 | 11 | Actual |
| 3435 | 240.00 | 2022-07-29 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
| 27736 | 453.96 | 2024-05-28 | 65 | 1 | 12 | Actual |
| 20705 | 158.00 | 2023-11-29 | 65 | 7 | 3 | Actual |
| 8582 | 280.00 | 2022-11-29 | 65 | 6 | 6 | Budget |
| 6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
Generated 2025-05-28 04:28:30.980 UTC