[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 301 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38138 | 583.72 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 20206 | 673.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2023-11-25 | 65 | 1 | 6 | Actual |
| 33872 | 889.00 | 2024-11-24 | 65 | 6 | 5 | Actual |
| 8803 | 838.98 | 2022-11-25 | 65 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-04-24 | 65 | 1 | 4 | Actual |
| 11362 | 80.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 4230 | 462.00 | 2022-07-25 | 65 | 6 | 7 | Actual |
| 22977 | 104.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 11836 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 25806 | 902.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 7459 | 280.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 13494 | 1290.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 10758 | 117.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 8581 | 369.00 | 2022-11-25 | 65 | 6 | 6 | Actual |
| 9451 | 445.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 5110 | 200.00 | 2022-08-25 | 65 | 4 | 6 | Budget |
| 2967 | 395.00 | 2022-06-25 | 65 | 6 | 6 | Actual |
| 18346 | 141.19 | 2023-08-25 | 65 | 4 | 11 | Actual |
| 31972 | 1401.11 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 26520 | 22.04 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 4884 | 380.00 | 2022-08-25 | 65 | 6 | 5 | Budget |
| 24536 | 9.27 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 9047 | 236.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
Generated 2025-05-24 04:13:13.096 UTC