[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 569 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 254 | 380.00 | 2022-04-30 | 65 | 6 | 4 | Budget |
| 35601 | 59.27 | 2024-12-29 | 65 | 5 | 11 | Actual |
| 33660 | 662.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
| 15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 2502 | 380.00 | 2022-07-01 | 65 | 6 | 4 | Budget |
| 7072 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 9643 | 82.00 | 2022-12-29 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 37323 | 690.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
| 29035 | 885.48 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 23928 | 60.00 | 2024-02-28 | 65 | 2 | 6 | Actual |
| 30162 | 492.49 | 2024-07-30 | 65 | 2 | 13 | Actual |
| 3436 | 200.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
| 22977 | 104.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
| 26493 | 140.12 | 2024-04-29 | 65 | 4 | 11 | Actual |
| 29217 | 207.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 17143 | 364.72 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 37463 | 212.00 | 2025-02-28 | 65 | 4 | 6 | Actual |
| 14661 | 351.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 32033 | 704.12 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 7 | 380.00 | 2022-04-30 | 65 | 1 | 3 | Budget |
| 19969 | 141.00 | 2023-10-31 | 65 | 4 | 6 | Actual |
| 24778 | 354.00 | 2024-03-30 | 65 | 6 | 4 | Actual |
| 25161 | 612.00 | 2024-03-30 | 65 | 6 | 7 | Actual |
| 574 | 380.00 | 2022-04-30 | 65 | 3 | 6 | Budget |
| 9047 | 236.00 | 2022-12-29 | 65 | 6 | 3 | Actual |
| 34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 11083 | 310.18 | 2023-01-29 | 65 | 2 | 8 | Actual |
Generated 2025-05-31 02:00:40.057 UTC