[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 560 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33660 | 662.00 | 2024-11-27 | 65 | 6 | 3 | Actual |
| 21353 | 125.23 | 2023-11-28 | 65 | 2 | 11 | Actual |
| 38942 | 620.98 | 2025-03-28 | 65 | 1 | 11 | Actual |
| 3436 | 200.00 | 2022-07-28 | 65 | 6 | 3 | Budget |
| 27443 | 631.40 | 2024-05-27 | 65 | 2 | 8 | Actual |
| 10712 | 200.00 | 2023-01-26 | 65 | 4 | 6 | Budget |
| 38997 | 266.72 | 2025-03-28 | 65 | 3 | 11 | Actual |
| 34394 | 239.06 | 2024-11-27 | 65 | 3 | 11 | Actual |
| 6338 | 200.00 | 2022-09-27 | 65 | 6 | 6 | Budget |
| 17290 | 140.12 | 2023-07-28 | 65 | 3 | 11 | Actual |
| 38639 | 167.00 | 2025-03-28 | 65 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-03-28 | 65 | 1 | 4 | Actual |
| 3515 | 100.00 | 2022-07-28 | 65 | 7 | 3 | Budget |
| 36960 | 331.08 | 2025-01-26 | 65 | 1 | 13 | Actual |
| 31082 | 360.34 | 2024-08-27 | 65 | 6 | 11 | Actual |
| 28358 | 328.00 | 2024-06-27 | 65 | 4 | 6 | Actual |
| 7355 | 410.00 | 2022-10-28 | 65 | 4 | 6 | Actual |
| 34248 | 813.22 | 2024-11-27 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 6806 | 200.00 | 2022-10-28 | 65 | 6 | 3 | Budget |
| 13860 | 231.00 | 2023-04-27 | 65 | 3 | 6 | Actual |
| 7308 | 280.00 | 2022-10-28 | 65 | 3 | 6 | Budget |
| 6607 | 280.00 | 2022-09-27 | 65 | 2 | 8 | Budget |
| 28687 | 472.04 | 2024-06-27 | 65 | 1 | 11 | Actual |
| 4497 | 380.00 | 2022-08-28 | 65 | 1 | 3 | Budget |
| 37819 | 70.97 | 2025-02-25 | 65 | 2 | 11 | Actual |
| 32535 | 488.00 | 2024-10-27 | 65 | 6 | 3 | Actual |
| 16964 | 189.00 | 2023-07-28 | 65 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-01-26 | 65 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-03-28 | 65 | 1 | 5 | Budget |
| 23956 | 213.00 | 2024-02-25 | 65 | 3 | 6 | Actual |
| 8192 | 480.00 | 2022-11-28 | 65 | 1 | 5 | Budget |
Generated 2025-05-28 00:18:47.926 UTC