[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 229 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1991 | 480.00 | 2022-05-26 | 65 | 6 | 7 | Budget |
| 34989 | 783.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 5541 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 11362 | 80.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 36751 | 105.02 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 19526 | 36.93 | 2023-09-25 | 65 | 6 | 12 | Actual |
| 22000 | 256.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
| 21467 | 145.44 | 2023-11-26 | 65 | 6 | 11 | Actual |
| 30405 | 962.00 | 2024-08-25 | 65 | 6 | 4 | Actual |
| 22442 | 169.91 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 34220 | 907.16 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 16404 | 24.16 | 2023-06-26 | 65 | 1 | 12 | Actual |
| 35838 | 618.81 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 30612 | 249.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
| 26439 | 70.97 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 6479 | 609.00 | 2022-09-25 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 24778 | 354.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 6667 | 200.00 | 2022-09-25 | 65 | 6 | 8 | Budget |
| 14952 | 198.00 | 2023-05-26 | 65 | 6 | 6 | Actual |
| 31624 | 842.00 | 2024-09-24 | 65 | 6 | 5 | Actual |
| 4824 | 550.00 | 2022-08-26 | 65 | 1 | 5 | Budget |
| 35279 | 672.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 16431 | 18.84 | 2023-06-26 | 65 | 2 | 12 | Actual |
| 26493 | 140.12 | 2024-04-24 | 65 | 4 | 11 | Actual |
| 4416 | 319.27 | 2022-07-26 | 65 | 6 | 8 | Actual |
| 30162 | 492.49 | 2024-07-25 | 65 | 2 | 13 | Actual |
| 574 | 380.00 | 2022-04-25 | 65 | 3 | 6 | Budget |
Generated 2025-05-26 02:40:29.421 UTC