[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 598 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34339 | 681.62 | 2024-11-27 | 65 | 1 | 11 | Actual |
| 8525 | 100.00 | 2022-11-28 | 65 | 5 | 6 | Budget |
| 8430 | 358.00 | 2022-11-28 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2024-06-27 | 65 | 4 | 6 | Actual |
| 32147 | 196.51 | 2024-09-26 | 65 | 3 | 11 | Actual |
| 29008 | 380.21 | 2024-06-27 | 65 | 1 | 13 | Actual |
| 2864 | 335.00 | 2022-06-28 | 65 | 4 | 6 | Actual |
| 809 | 711.00 | 2022-04-27 | 65 | 1 | 7 | Actual |
| 6886 | 70.00 | 2022-10-28 | 65 | 7 | 3 | Budget |
| 7728 | 200.00 | 2022-10-28 | 65 | 2 | 8 | Budget |
| 38613 | 190.00 | 2025-03-28 | 65 | 4 | 6 | Actual |
| 253 | 378.00 | 2022-04-27 | 65 | 6 | 4 | Actual |
| 9371 | 441.00 | 2022-12-26 | 65 | 6 | 5 | Actual |
| 4744 | 380.00 | 2022-08-28 | 65 | 6 | 4 | Budget |
| 21205 | 1251.10 | 2023-11-28 | 65 | 1 | 8 | Actual |
| 25598 | 39.06 | 2024-03-27 | 65 | 6 | 12 | Actual |
| 32174 | 175.23 | 2024-09-26 | 65 | 4 | 11 | Actual |
| 11882 | 82.00 | 2023-02-25 | 65 | 5 | 6 | Actual |
| 33660 | 662.00 | 2024-11-27 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2022-07-28 | 65 | 6 | 8 | Budget |
| 15521 | 640.00 | 2023-06-28 | 65 | 6 | 3 | Actual |
| 28125 | 636.00 | 2024-06-27 | 65 | 6 | 4 | Actual |
| 2767 | 100.00 | 2022-06-28 | 65 | 2 | 6 | Budget |
| 33510 | 259.15 | 2024-10-27 | 65 | 1 | 13 | Actual |
| 22837 | 601.00 | 2024-01-26 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2024-06-27 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2022-06-28 | 65 | 1 | 4 | Budget |
| 37382 | 291.00 | 2025-02-25 | 65 | 1 | 6 | Actual |
| 12738 | 480.00 | 2023-03-28 | 65 | 6 | 5 | Budget |
| 3563 | 650.00 | 2022-07-28 | 65 | 1 | 4 | Budget |
| 17911 | 363.00 | 2023-08-28 | 65 | 3 | 6 | Actual |
| 20859 | 608.00 | 2023-11-28 | 65 | 6 | 5 | Actual |
Generated 2025-05-28 02:13:37.602 UTC