[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 132 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6806 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
| 809 | 711.00 | 2022-04-25 | 65 | 1 | 7 | Actual |
| 28304 | 102.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 33510 | 259.15 | 2024-10-25 | 65 | 1 | 13 | Actual |
| 6186 | 280.00 | 2022-09-25 | 65 | 3 | 6 | Budget |
| 22923 | 51.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 27066 | 436.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 39204 | 613.54 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 19177 | 610.18 | 2023-09-25 | 65 | 2 | 8 | Actual |
| 15793 | 223.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 8430 | 358.00 | 2022-11-26 | 65 | 3 | 6 | Actual |
| 195 | 850.00 | 2022-04-25 | 65 | 1 | 4 | Budget |
| 14249 | 47.57 | 2023-04-25 | 65 | 2 | 11 | Actual |
| 31169 | 192.25 | 2024-08-25 | 65 | 2 | 12 | Actual |
| 1054 | 243.51 | 2022-04-25 | 65 | 6 | 8 | Actual |
| 24778 | 354.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 18497 | 52.89 | 2023-08-26 | 65 | 6 | 12 | Actual |
| 6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 36841 | 273.10 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 35163 | 201.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 37699 | 958.67 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 34038 | 209.00 | 2024-11-25 | 65 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 23842 | 324.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2022-06-26 | 65 | 6 | 5 | Budget |
| 16404 | 24.16 | 2023-06-26 | 65 | 1 | 12 | Actual |
| 2910 | 200.00 | 2022-06-26 | 65 | 5 | 6 | Budget |
Generated 2025-05-25 03:47:08.447 UTC