[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 194 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12819 | 343.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 32888 | 297.00 | 2024-10-25 | 65 | 4 | 6 | Actual |
| 2318 | 280.00 | 2022-06-26 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2022-07-26 | 65 | 7 | 3 | Budget |
| 6886 | 70.00 | 2022-10-26 | 65 | 7 | 3 | Budget |
| 25540 | 28.42 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 25281 | 432.91 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 27617 | 341.19 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 34601 | 434.81 | 2024-11-25 | 65 | 6 | 12 | Actual |
| 17436 | 10.33 | 2023-07-26 | 65 | 1 | 12 | Actual |
| 22804 | 396.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 16906 | 197.00 | 2023-07-26 | 65 | 4 | 6 | Actual |
| 2863 | 280.00 | 2022-06-26 | 65 | 4 | 6 | Budget |
| 36139 | 1067.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 7403 | 100.00 | 2022-10-26 | 65 | 5 | 6 | Budget |
| 29338 | 702.00 | 2024-07-25 | 65 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 31738 | 277.00 | 2024-09-24 | 65 | 3 | 6 | Actual |
| 14221 | 138.00 | 2023-04-25 | 65 | 1 | 11 | Actual |
| 25069 | 273.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 3294 | 298.06 | 2022-06-26 | 65 | 6 | 8 | Actual |
| 6419 | 420.00 | 2022-09-25 | 65 | 1 | 7 | Actual |
| 7679 | 480.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
| 21558 | 23.10 | 2023-11-26 | 65 | 6 | 12 | Actual |
| 6138 | 100.00 | 2022-09-25 | 65 | 2 | 6 | Budget |
| 35082 | 205.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
Generated 2025-05-25 17:28:50.372 UTC