[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 561 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35137 | 497.00 | 2024-12-27 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2024-11-28 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2022-06-29 | 65 | 2 | 6 | Actual |
| 1649 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
| 18086 | 440.00 | 2023-08-29 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-09-27 | 65 | 1 | 8 | Actual |
| 26411 | 209.27 | 2024-04-27 | 65 | 1 | 11 | Actual |
| 1520 | 306.00 | 2022-05-29 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-01-27 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
| 1137 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
| 35811 | 218.80 | 2024-12-27 | 65 | 1 | 13 | Actual |
| 7308 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
| 5809 | 600.00 | 2022-09-28 | 65 | 1 | 4 | Actual |
| 36173 | 515.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
| 6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
| 4416 | 319.27 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 28769 | 212.47 | 2024-06-28 | 65 | 4 | 11 | Actual |
| 20085 | 704.00 | 2023-10-29 | 65 | 1 | 7 | Actual |
| 9499 | 152.00 | 2022-12-27 | 65 | 2 | 6 | Actual |
| 35870 | 632.84 | 2024-12-27 | 65 | 6 | 13 | Actual |
| 254 | 380.00 | 2022-04-28 | 65 | 6 | 4 | Budget |
| 2816 | 380.00 | 2022-06-29 | 65 | 3 | 6 | Budget |
| 34127 | 1445.00 | 2024-11-28 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2022-11-29 | 65 | 6 | 6 | Budget |
| 15734 | 270.00 | 2023-06-29 | 65 | 6 | 5 | Actual |
| 39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2024-09-27 | 65 | 1 | 13 | Actual |
| 9966 | 455.64 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-07-29 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-04-28 | 65 | 1 | 5 | Actual |
| 18647 | 120.00 | 2023-09-28 | 65 | 7 | 3 | Actual |
Generated 2025-05-28 03:26:18.479 UTC