[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1041 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-04-12 | 65 | 1 | 6 | Budget |
| 35492 | 464.60 | 2025-01-10 | 65 | 1 | 11 | Actual |
| 8333 | 287.00 | 2022-12-13 | 65 | 1 | 6 | Actual |
| 27972 | 693.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
| 30908 | 934.43 | 2024-09-11 | 65 | 6 | 8 | Actual |
| 9596 | 218.00 | 2023-01-10 | 65 | 4 | 6 | Actual |
| 16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
| 5014 | 100.00 | 2022-09-12 | 65 | 2 | 6 | Budget |
| 27535 | 561.41 | 2024-06-11 | 65 | 1 | 11 | Actual |
| 8524 | 241.00 | 2022-12-13 | 65 | 5 | 6 | Actual |
| 3564 | 649.00 | 2022-08-12 | 65 | 1 | 4 | Actual |
| 16461 | 24.16 | 2023-07-13 | 65 | 6 | 12 | Actual |
| 6419 | 420.00 | 2022-10-12 | 65 | 1 | 7 | Actual |
| 16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
| 526 | 164.00 | 2022-05-12 | 65 | 2 | 6 | Actual |
| 39084 | 366.72 | 2025-04-12 | 65 | 6 | 11 | Actual |
| 10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 17704 | 474.00 | 2023-09-12 | 65 | 6 | 4 | Actual |
| 2178 | 455.64 | 2022-06-12 | 65 | 6 | 8 | Actual |
| 33718 | 304.00 | 2024-12-12 | 65 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-03-12 | 65 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-06-12 | 65 | 1 | 8 | Budget |
| 12738 | 480.00 | 2023-04-12 | 65 | 6 | 5 | Budget |
| 7925 | 244.00 | 2022-12-13 | 65 | 6 | 3 | Actual |
Generated 2025-06-11 12:21:55.139 UTC