[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 646 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28595 | 775.34 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-03-29 | 65 | 6 | 8 | Actual |
| 5762 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2023-10-29 | 65 | 2 | 12 | Actual |
| 22591 | 975.00 | 2024-01-27 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-01-27 | 65 | 6 | 3 | Actual |
| 17022 | 576.00 | 2023-07-29 | 65 | 1 | 7 | Actual |
| 3938 | 280.00 | 2022-07-29 | 65 | 3 | 6 | Budget |
| 24985 | 217.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
| 35492 | 464.60 | 2024-12-27 | 65 | 1 | 11 | Actual |
| 6233 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Actual |
| 36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
| 14952 | 198.00 | 2023-05-29 | 65 | 6 | 6 | Actual |
| 12162 | 485.94 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
| 16231 | 37.99 | 2023-06-29 | 65 | 2 | 11 | Actual |
| 23982 | 138.00 | 2024-02-26 | 65 | 4 | 6 | Actual |
| 20297 | 273.10 | 2023-10-29 | 65 | 1 | 11 | Actual |
| 5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
| 9048 | 200.00 | 2022-12-27 | 65 | 6 | 3 | Budget |
| 7260 | 226.00 | 2022-10-29 | 65 | 2 | 6 | Actual |
| 31319 | 625.82 | 2024-08-28 | 65 | 6 | 13 | Actual |
| 11610 | 480.00 | 2023-02-26 | 65 | 6 | 5 | Budget |
| 34394 | 239.06 | 2024-11-28 | 65 | 3 | 11 | Actual |
| 2864 | 335.00 | 2022-06-29 | 65 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
| 19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
| 39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
| 36901 | 536.94 | 2025-01-27 | 65 | 6 | 12 | Actual |
| 32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
Generated 2025-05-28 04:17:16.847 UTC