[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 138 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26520 | 22.04 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 19056 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 8005 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 13291 | 380.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
| 3890 | 187.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 9779 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
| 3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 11836 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 3705 | 553.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 20238 | 782.91 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 5621 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 11882 | 82.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
Generated 2025-06-01 17:57:29.024 UTC