[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 688 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8 | 378.00 | 2022-04-28 | 65 | 1 | 3 | Actual |
| 36987 | 485.47 | 2025-01-27 | 65 | 2 | 13 | Actual |
| 13010 | 100.00 | 2023-03-29 | 65 | 5 | 6 | Budget |
| 13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 15641 | 527.00 | 2023-06-29 | 65 | 6 | 4 | Actual |
| 3515 | 100.00 | 2022-07-29 | 65 | 7 | 3 | Budget |
| 21735 | 528.00 | 2023-12-27 | 65 | 1 | 4 | Actual |
| 9595 | 280.00 | 2022-12-27 | 65 | 4 | 6 | Budget |
| 29956 | 448.64 | 2024-07-28 | 65 | 6 | 11 | Actual |
| 7786 | 323.81 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
| 10244 | 93.00 | 2023-01-27 | 65 | 7 | 3 | Actual |
| 20918 | 306.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
| 35400 | 637.46 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 18915 | 252.00 | 2023-09-28 | 65 | 3 | 6 | Actual |
| 31683 | 447.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 9315 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Budget |
| 4360 | 508.67 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-03-29 | 65 | 6 | 11 | Actual |
| 23982 | 138.00 | 2024-02-26 | 65 | 4 | 6 | Actual |
| 5433 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
| 6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
| 726 | 280.00 | 2022-04-28 | 65 | 6 | 6 | Budget |
| 35492 | 464.60 | 2024-12-27 | 65 | 1 | 11 | Actual |
| 2767 | 100.00 | 2022-06-29 | 65 | 2 | 6 | Budget |
| 147 | 90.00 | 2022-04-28 | 65 | 7 | 3 | Budget |
| 25220 | 701.09 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 11939 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
| 29896 | 260.34 | 2024-07-28 | 65 | 3 | 11 | Actual |
| 6419 | 420.00 | 2022-09-28 | 65 | 1 | 7 | Actual |
Generated 2025-05-28 15:56:57.402 UTC