[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 562 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30995 | 116.72 | 2024-08-27 | 65 | 2 | 11 | Actual |
| 23629 | 720.00 | 2024-02-25 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2024-12-26 | 65 | 2 | 8 | Actual |
| 6478 | 380.00 | 2022-09-27 | 65 | 6 | 7 | Budget |
| 13292 | 723.82 | 2023-03-28 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-02-25 | 65 | 7 | 3 | Actual |
| 15131 | 376.85 | 2023-05-28 | 65 | 2 | 8 | Actual |
| 13070 | 246.00 | 2023-03-28 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2022-07-28 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-05-28 | 65 | 3 | 11 | Actual |
| 20826 | 570.00 | 2023-11-28 | 65 | 1 | 5 | Actual |
| 2260 | 451.00 | 2022-06-28 | 65 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 25718 | 614.00 | 2024-04-26 | 65 | 6 | 3 | Actual |
| 12868 | 115.00 | 2023-03-28 | 65 | 2 | 6 | Actual |
| 17883 | 87.00 | 2023-08-28 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2022-09-27 | 65 | 1 | 7 | Budget |
| 253 | 378.00 | 2022-04-27 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 6607 | 280.00 | 2022-09-27 | 65 | 2 | 8 | Budget |
| 7259 | 200.00 | 2022-10-28 | 65 | 2 | 6 | Budget |
| 9371 | 441.00 | 2022-12-26 | 65 | 6 | 5 | Actual |
| 26350 | 870.79 | 2024-04-26 | 65 | 6 | 8 | Actual |
| 38226 | 776.00 | 2025-03-28 | 65 | 1 | 3 | Actual |
| 8430 | 358.00 | 2022-11-28 | 65 | 3 | 6 | Actual |
| 36232 | 421.00 | 2025-01-26 | 65 | 1 | 6 | Actual |
| 30135 | 317.05 | 2024-07-27 | 65 | 1 | 13 | Actual |
| 6747 | 380.00 | 2022-10-28 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-10-28 | 65 | 1 | 3 | Actual |
| 3761 | 380.00 | 2022-07-28 | 65 | 6 | 5 | Budget |
| 33331 | 413.53 | 2024-10-27 | 65 | 6 | 11 | Actual |
| 35720 | 166.72 | 2024-12-26 | 65 | 2 | 12 | Actual |
Generated 2025-05-28 01:48:00.185 UTC