[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 16 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12678 | 477.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 14099 | 710.19 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 10896 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 15607 | 346.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 18915 | 252.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 27476 | 382.91 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 5156 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 34930 | 923.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 20647 | 621.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 9370 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 15044 | 520.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 10244 | 93.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 2720 | 341.00 | 2022-08-23 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 2768 | 112.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 28384 | 157.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 9918 | 480.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 1460 | 480.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 12917 | 480.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 5810 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 10024 | 349.57 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 5214 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
Generated 2025-07-22 23:46:09.455 UTC