[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31913 | 792.00 | 2024-09-28 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
| 15793 | 223.00 | 2023-06-30 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
| 8333 | 287.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
| 20085 | 704.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2022-06-30 | 65 | 3 | 6 | Budget |
| 23306 | 238.00 | 2024-01-28 | 65 | 1 | 11 | Actual |
| 20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
| 36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
| 35400 | 637.46 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
| 15251 | 35.87 | 2023-05-30 | 65 | 2 | 11 | Actual |
| 33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
| 12964 | 200.00 | 2023-03-30 | 65 | 4 | 6 | Budget |
| 18264 | 240.13 | 2023-08-30 | 65 | 1 | 11 | Actual |
| 9697 | 280.00 | 2022-12-28 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 5353 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
| 30638 | 225.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
| 11611 | 376.00 | 2023-02-27 | 65 | 6 | 5 | Actual |
| 15607 | 346.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-02-27 | 65 | 4 | 6 | Budget |
Generated 2025-05-29 08:55:38.526 UTC