[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 562 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26103 | 106.00 | 2024-04-27 | 65 | 5 | 6 | Actual |
| 4359 | 280.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 10664 | 480.00 | 2023-01-27 | 65 | 3 | 6 | Budget |
| 21467 | 145.44 | 2023-11-29 | 65 | 6 | 11 | Actual |
| 19584 | 1290.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
| 24871 | 412.00 | 2024-03-28 | 65 | 6 | 5 | Actual |
| 10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
| 37846 | 344.38 | 2025-02-26 | 65 | 3 | 11 | Actual |
| 32655 | 708.00 | 2024-10-28 | 65 | 6 | 4 | Actual |
| 8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 38111 | 432.84 | 2025-02-26 | 65 | 1 | 13 | Actual |
| 6338 | 200.00 | 2022-09-28 | 65 | 6 | 6 | Budget |
| 6667 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
| 26493 | 140.12 | 2024-04-27 | 65 | 4 | 11 | Actual |
| 18373 | 40.12 | 2023-08-29 | 65 | 5 | 11 | Actual |
| 10291 | 650.00 | 2023-01-27 | 65 | 1 | 4 | Budget |
| 13211 | 380.00 | 2023-03-29 | 65 | 6 | 7 | Budget |
| 35163 | 201.00 | 2024-12-27 | 65 | 4 | 6 | Actual |
| 30193 | 625.82 | 2024-07-28 | 65 | 6 | 13 | Actual |
| 2071 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
| 2910 | 200.00 | 2022-06-29 | 65 | 5 | 6 | Budget |
| 3375 | 380.00 | 2022-07-29 | 65 | 1 | 3 | Budget |
| 9697 | 280.00 | 2022-12-27 | 65 | 6 | 6 | Budget |
| 6608 | 388.97 | 2022-09-28 | 65 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-04-27 | 65 | 3 | 11 | Actual |
| 34127 | 1445.00 | 2024-11-28 | 65 | 1 | 7 | Actual |
| 7459 | 280.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
| 2446 | 946.00 | 2022-06-29 | 65 | 1 | 4 | Actual |
| 25901 | 548.00 | 2024-04-27 | 65 | 1 | 5 | Actual |
| 17463 | 17.78 | 2023-07-29 | 65 | 2 | 12 | Actual |
| 23306 | 238.00 | 2024-01-27 | 65 | 1 | 11 | Actual |
| 18346 | 141.19 | 2023-08-29 | 65 | 4 | 11 | Actual |
Generated 2025-05-29 02:19:54.886 UTC