[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1077 > < TAKE 28 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28304 | 102.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 38138 | 583.72 | 2025-03-07 | 65 | 2 | 13 | Actual |
| 38729 | 688.00 | 2025-04-07 | 65 | 1 | 7 | Actual |
| 22058 | 333.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 32325 | 428.43 | 2024-10-06 | 65 | 6 | 12 | Actual |
| 25340 | 157.15 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 12410 | 280.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 13210 | 315.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 21707 | 144.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 23928 | 60.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 18675 | 428.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
| 23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 21860 | 294.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 25127 | 744.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
| 27152 | 92.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 15990 | 564.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 13912 | 151.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 13860 | 231.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 6187 | 364.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
| 5541 | 200.00 | 2022-09-07 | 65 | 6 | 8 | Budget |
Generated 2025-06-06 10:47:00.168 UTC