[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 197 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26023 | 70.00 | 2024-05-11 | 65 | 2 | 6 | Actual |
| 39322 | 439.86 | 2025-04-12 | 65 | 6 | 13 | Actual |
| 253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
| 12489 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Budget |
| 37168 | 188.00 | 2025-03-12 | 65 | 7 | 3 | Actual |
| 7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
| 16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 20945 | 76.00 | 2023-12-13 | 65 | 2 | 6 | Actual |
| 9370 | 480.00 | 2023-01-10 | 65 | 6 | 5 | Budget |
| 14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
| 6608 | 388.97 | 2022-10-12 | 65 | 2 | 8 | Actual |
| 14542 | 726.00 | 2023-06-12 | 65 | 6 | 3 | Actual |
| 14894 | 113.00 | 2023-06-12 | 65 | 4 | 6 | Actual |
| 16852 | 104.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 15338 | 141.19 | 2023-06-12 | 65 | 6 | 11 | Actual |
| 19496 | 15.65 | 2023-10-12 | 65 | 2 | 12 | Actual |
| 6747 | 380.00 | 2022-11-12 | 65 | 1 | 3 | Budget |
| 9128 | 70.00 | 2023-01-10 | 65 | 7 | 3 | Budget |
| 15579 | 204.00 | 2023-07-13 | 65 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-02-10 | 65 | 4 | 6 | Actual |
| 24097 | 588.00 | 2024-03-11 | 65 | 1 | 7 | Actual |
| 13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
| 16732 | 619.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
| 24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
| 5949 | 550.00 | 2022-10-12 | 65 | 1 | 5 | Budget |
| 6090 | 291.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
Generated 2025-06-11 03:21:04.563 UTC