[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 257 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21946 | 104.00 | 2023-12-27 | 65 | 2 | 6 | Actual |
| 38226 | 776.00 | 2025-03-29 | 65 | 1 | 3 | Actual |
| 4311 | 550.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
| 1990 | 574.00 | 2022-05-29 | 65 | 6 | 7 | Actual |
| 9836 | 380.00 | 2022-12-27 | 65 | 6 | 7 | Budget |
| 27264 | 342.00 | 2024-05-28 | 65 | 6 | 6 | Actual |
| 3108 | 427.00 | 2022-06-29 | 65 | 6 | 7 | Actual |
| 9234 | 550.00 | 2022-12-27 | 65 | 6 | 4 | Budget |
| 34481 | 465.66 | 2024-11-28 | 65 | 6 | 11 | Actual |
| 13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-04-27 | 65 | 1 | 6 | Actual |
| 27855 | 317.05 | 2024-05-28 | 65 | 1 | 13 | Actual |
| 33660 | 662.00 | 2024-11-28 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
| 38970 | 243.32 | 2025-03-29 | 65 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-05-29 | 65 | 7 | 3 | Budget |
| 38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
| 28508 | 660.00 | 2024-06-28 | 65 | 6 | 7 | Actual |
| 6479 | 609.00 | 2022-09-28 | 65 | 6 | 7 | Actual |
| 6233 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Actual |
| 3238 | 328.36 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-03-29 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2024-10-28 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
| 31202 | 673.11 | 2024-08-28 | 65 | 6 | 12 | Actual |
| 6667 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
| 9595 | 280.00 | 2022-12-27 | 65 | 4 | 6 | Budget |
Generated 2025-05-28 05:15:54.930 UTC