[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 137 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 4966 | 280.00 | 2022-08-29 | 65 | 1 | 6 | Budget |
| 27677 | 260.34 | 2024-05-28 | 65 | 6 | 11 | Actual |
| 25127 | 744.00 | 2024-03-28 | 65 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-02-26 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2022-10-29 | 65 | 2 | 6 | Budget |
| 27180 | 491.00 | 2024-05-28 | 65 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
| 6234 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Budget |
| 726 | 280.00 | 2022-04-28 | 65 | 6 | 6 | Budget |
| 17551 | 864.00 | 2023-08-29 | 65 | 1 | 3 | Actual |
| 17317 | 107.14 | 2023-07-29 | 65 | 4 | 11 | Actual |
| 3108 | 427.00 | 2022-06-29 | 65 | 6 | 7 | Actual |
| 25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
| 32120 | 156.08 | 2024-09-27 | 65 | 2 | 11 | Actual |
| 13211 | 380.00 | 2023-03-29 | 65 | 6 | 7 | Budget |
| 1521 | 380.00 | 2022-05-29 | 65 | 6 | 5 | Budget |
| 9966 | 455.64 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 1851 | 273.00 | 2022-05-29 | 65 | 6 | 6 | Actual |
| 32914 | 157.00 | 2024-10-28 | 65 | 5 | 6 | Actual |
| 14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 19703 | 683.00 | 2023-10-29 | 65 | 1 | 4 | Actual |
| 15397 | 23.10 | 2023-05-29 | 65 | 1 | 12 | Actual |
| 31049 | 286.93 | 2024-08-28 | 65 | 4 | 11 | Actual |
| 28358 | 328.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
| 12080 | 301.00 | 2023-02-26 | 65 | 6 | 7 | Actual |
| 6885 | 74.00 | 2022-10-29 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2024-07-28 | 65 | 1 | 7 | Actual |
Generated 2025-05-28 08:43:45.539 UTC