[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 124 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11470 | 600.00 | 2023-03-21 | 65 | 6 | 4 | Actual |
| 5294 | 352.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
| 30162 | 492.49 | 2024-08-20 | 65 | 2 | 13 | Actual |
| 9314 | 480.00 | 2023-01-19 | 65 | 1 | 5 | Actual |
| 27264 | 342.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-20 | 65 | 1 | 3 | Actual |
| 395 | 380.00 | 2022-05-21 | 65 | 6 | 5 | Budget |
| 28184 | 761.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 3563 | 650.00 | 2022-08-21 | 65 | 1 | 4 | Budget |
| 7356 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 19795 | 726.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 2398 | 111.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
| 33298 | 153.95 | 2024-11-20 | 65 | 4 | 11 | Actual |
| 14509 | 784.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 34038 | 209.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 34810 | 935.00 | 2025-01-19 | 65 | 6 | 3 | Actual |
| 16203 | 231.61 | 2023-07-22 | 65 | 1 | 11 | Actual |
| 5621 | 380.00 | 2022-10-21 | 65 | 1 | 3 | Budget |
| 18915 | 252.00 | 2023-10-21 | 65 | 3 | 6 | Actual |
| 3516 | 123.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
| 36960 | 331.08 | 2025-02-19 | 65 | 1 | 13 | Actual |
| 36313 | 364.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 27644 | 115.65 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 10816 | 280.00 | 2023-02-19 | 65 | 6 | 6 | Budget |
| 7355 | 410.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
Generated 2025-06-20 23:27:52.884 UTC