[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 664 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23901 | 398.00 | 2024-02-25 | 65 | 1 | 6 | Actual |
| 808 | 550.00 | 2022-04-27 | 65 | 1 | 7 | Budget |
| 15131 | 376.85 | 2023-05-28 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2022-07-28 | 65 | 3 | 6 | Budget |
| 23808 | 473.00 | 2024-02-25 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2022-06-28 | 65 | 1 | 4 | Budget |
| 21233 | 523.82 | 2023-11-28 | 65 | 2 | 8 | Actual |
| 26135 | 206.00 | 2024-04-26 | 65 | 6 | 6 | Actual |
| 18967 | 72.00 | 2023-09-27 | 65 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-03-28 | 65 | 5 | 6 | Actual |
| 16461 | 24.16 | 2023-06-28 | 65 | 6 | 12 | Actual |
| 22501 | 10.33 | 2023-12-26 | 65 | 1 | 12 | Actual |
| 29841 | 485.87 | 2024-07-27 | 65 | 1 | 11 | Actual |
| 2719 | 280.00 | 2022-06-28 | 65 | 1 | 6 | Budget |
| 2864 | 335.00 | 2022-06-28 | 65 | 4 | 6 | Actual |
| 26051 | 263.00 | 2024-04-26 | 65 | 3 | 6 | Actual |
| 21205 | 1251.10 | 2023-11-28 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-04-27 | 65 | 4 | 11 | Actual |
| 38671 | 351.00 | 2025-03-28 | 65 | 6 | 6 | Actual |
| 29159 | 704.00 | 2024-07-27 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2024-07-27 | 65 | 1 | 12 | Actual |
| 37579 | 816.00 | 2025-02-25 | 65 | 1 | 7 | Actual |
| 29570 | 365.00 | 2024-07-27 | 65 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-05-27 | 65 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-04-26 | 65 | 5 | 11 | Actual |
| 12020 | 368.00 | 2023-02-25 | 65 | 1 | 7 | Actual |
| 33568 | 569.68 | 2024-10-27 | 65 | 6 | 13 | Actual |
| 17022 | 576.00 | 2023-07-28 | 65 | 1 | 7 | Actual |
| 10711 | 196.00 | 2023-01-26 | 65 | 4 | 6 | Actual |
| 18497 | 52.89 | 2023-08-28 | 65 | 6 | 12 | Actual |
| 38559 | 162.00 | 2025-03-28 | 65 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-05-27 | 65 | 2 | 13 | Actual |
Generated 2025-05-28 01:25:47.320 UTC