[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 692 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12963 | 232.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
| 10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
| 9234 | 550.00 | 2022-12-28 | 65 | 6 | 4 | Budget |
| 20085 | 704.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
| 18941 | 189.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
| 7598 | 380.00 | 2022-10-30 | 65 | 6 | 7 | Budget |
| 8111 | 550.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
| 21526 | 33.74 | 2023-11-30 | 65 | 1 | 12 | Actual |
| 20918 | 306.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
| 16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
| 6933 | 650.00 | 2022-10-30 | 65 | 1 | 4 | Budget |
| 3985 | 200.00 | 2022-07-30 | 65 | 4 | 6 | Budget |
| 6138 | 100.00 | 2022-09-29 | 65 | 2 | 6 | Budget |
| 6885 | 74.00 | 2022-10-30 | 65 | 7 | 3 | Actual |
| 3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 28715 | 117.78 | 2024-06-29 | 65 | 2 | 11 | Actual |
| 12598 | 576.00 | 2023-03-30 | 65 | 6 | 4 | Actual |
| 12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
| 13912 | 151.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-04-28 | 65 | 2 | 11 | Actual |
| 8 | 378.00 | 2022-04-29 | 65 | 1 | 3 | Actual |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-09-29 | 65 | 6 | 5 | Budget |
| 2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
| 12537 | 616.00 | 2023-03-30 | 65 | 1 | 4 | Actual |
| 33510 | 259.15 | 2024-10-29 | 65 | 1 | 13 | Actual |
| 32147 | 196.51 | 2024-09-28 | 65 | 3 | 11 | Actual |
| 2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 5948 | 560.00 | 2022-09-29 | 65 | 1 | 5 | Actual |
Generated 2025-05-29 07:33:48.975 UTC