[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 142 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 6992 | 616.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 7541 | 650.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 25935 | 680.00 | 2024-04-29 | 65 | 6 | 5 | Actual |
| 29159 | 704.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 4032 | 100.00 | 2022-07-31 | 65 | 5 | 6 | Budget |
| 5352 | 300.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 25449 | 67.78 | 2024-03-30 | 65 | 5 | 11 | Actual |
| 11362 | 80.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
| 3760 | 424.00 | 2022-07-31 | 65 | 6 | 5 | Actual |
| 17704 | 474.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
| 5213 | 196.00 | 2022-08-31 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-03-30 | 65 | 3 | 11 | Actual |
| 11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
| 12537 | 616.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
| 27322 | 935.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 5867 | 380.00 | 2022-09-30 | 65 | 6 | 4 | Budget |
| 12819 | 343.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
| 4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 8582 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
| 9451 | 445.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
| 11084 | 200.00 | 2023-01-29 | 65 | 2 | 8 | Budget |
| 17963 | 127.00 | 2023-08-31 | 65 | 5 | 6 | Actual |
| 18465 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
| 2816 | 380.00 | 2022-07-01 | 65 | 3 | 6 | Budget |
Generated 2025-05-30 20:52:59.082 UTC