[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 109 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31411 | 452.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
| 37289 | 1215.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
| 13210 | 315.00 | 2023-03-29 | 65 | 6 | 7 | Actual |
| 9047 | 236.00 | 2022-12-27 | 65 | 6 | 3 | Actual |
| 16906 | 197.00 | 2023-07-29 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-01-27 | 65 | 1 | 5 | Budget |
| 25567 | 10.33 | 2024-03-28 | 65 | 2 | 12 | Actual |
| 36550 | 737.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
| 38970 | 243.32 | 2025-03-29 | 65 | 2 | 11 | Actual |
| 30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 17797 | 443.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
| 4360 | 508.67 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 15397 | 23.10 | 2023-05-29 | 65 | 1 | 12 | Actual |
| 4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
| 35520 | 229.49 | 2024-12-27 | 65 | 2 | 11 | Actual |
| 8382 | 200.00 | 2022-11-29 | 65 | 2 | 6 | Budget |
| 19617 | 770.00 | 2023-10-29 | 65 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-03-29 | 65 | 4 | 6 | Budget |
| 28218 | 702.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
| 17235 | 144.38 | 2023-07-29 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-10-28 | 65 | 2 | 8 | Actual |
| 33216 | 707.16 | 2024-10-28 | 65 | 1 | 11 | Actual |
| 30076 | 417.79 | 2024-07-28 | 65 | 6 | 12 | Actual |
| 10759 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
| 35574 | 275.23 | 2024-12-27 | 65 | 4 | 11 | Actual |
| 4032 | 100.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
| 13860 | 231.00 | 2023-04-28 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2024-06-28 | 65 | 3 | 11 | Actual |
Generated 2025-05-29 02:28:26.502 UTC