[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 204 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 10024 | 349.57 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 22837 | 601.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 13616 | 592.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 16553 | 580.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 33872 | 889.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 26764 | 541.61 | 2024-05-01 | 65 | 6 | 13 | Actual |
| 16825 | 347.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 2911 | 164.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 11836 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
Generated 2025-06-01 14:36:06.030 UTC