[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1058 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27415 | 1485.96 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 726 | 280.00 | 2022-05-07 | 65 | 6 | 6 | Budget |
| 7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 7786 | 323.81 | 2022-11-07 | 65 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-07 | 65 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-07 | 65 | 2 | 8 | Actual |
| 5062 | 287.00 | 2022-09-07 | 65 | 3 | 6 | Actual |
| 1460 | 480.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
| 15251 | 35.87 | 2023-06-07 | 65 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 15734 | 270.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 37932 | 524.17 | 2025-03-07 | 65 | 6 | 11 | Actual |
| 337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
| 29338 | 702.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 7926 | 200.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
| 29628 | 1479.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
| 20525 | 17.78 | 2023-11-07 | 65 | 2 | 12 | Actual |
| 16203 | 231.61 | 2023-07-08 | 65 | 1 | 11 | Actual |
| 10350 | 348.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 8525 | 100.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
| 36841 | 273.10 | 2025-02-05 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 13616 | 592.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 33418 | 55.02 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
Generated 2025-06-07 00:55:22.837 UTC