[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 644 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35492 | 464.60 | 2024-12-27 | 65 | 1 | 11 | Actual |
| 24717 | 126.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
| 35520 | 229.49 | 2024-12-27 | 65 | 2 | 11 | Actual |
| 6933 | 650.00 | 2022-10-29 | 65 | 1 | 4 | Budget |
| 24217 | 675.34 | 2024-02-26 | 65 | 2 | 8 | Actual |
| 4743 | 360.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
| 3564 | 649.00 | 2022-07-29 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2023-08-29 | 65 | 4 | 11 | Actual |
| 5214 | 200.00 | 2022-08-29 | 65 | 6 | 6 | Budget |
| 8 | 378.00 | 2022-04-28 | 65 | 1 | 3 | Actual |
| 3108 | 427.00 | 2022-06-29 | 65 | 6 | 7 | Actual |
| 16932 | 145.00 | 2023-07-29 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2024-10-28 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2024-08-28 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2022-06-29 | 65 | 6 | 5 | Actual |
| 29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
| 30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-01-27 | 65 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2022-11-29 | 65 | 6 | 6 | Budget |
| 36173 | 515.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
| 28742 | 369.91 | 2024-06-28 | 65 | 3 | 11 | Actual |
| 3190 | 813.22 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 13010 | 100.00 | 2023-03-29 | 65 | 5 | 6 | Budget |
| 195 | 850.00 | 2022-04-28 | 65 | 1 | 4 | Budget |
| 20238 | 782.91 | 2023-10-29 | 65 | 6 | 8 | Actual |
| 3049 | 680.00 | 2022-06-29 | 65 | 1 | 7 | Actual |
| 3109 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
| 36869 | 82.68 | 2025-01-27 | 65 | 2 | 12 | Actual |
| 20439 | 147.57 | 2023-10-29 | 65 | 6 | 11 | Actual |
| 14894 | 113.00 | 2023-05-29 | 65 | 4 | 6 | Actual |
Generated 2025-05-28 20:58:52.441 UTC