[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37230 | 1020.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 17176 | 432.91 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 1698 | 380.00 | 2022-05-25 | 65 | 3 | 6 | Budget |
| 31822 | 254.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 38019 | 93.31 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 2501 | 336.00 | 2022-06-25 | 65 | 6 | 4 | Actual |
| 14813 | 223.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 2071 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 5110 | 200.00 | 2022-08-25 | 65 | 4 | 6 | Budget |
| 38559 | 162.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2024-11-24 | 65 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 3842 | 380.00 | 2022-07-25 | 65 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 6337 | 172.00 | 2022-09-24 | 65 | 6 | 6 | Actual |
| 3761 | 380.00 | 2022-07-25 | 65 | 6 | 5 | Budget |
| 34868 | 212.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 30464 | 781.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 22237 | 576.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 147 | 90.00 | 2022-04-24 | 65 | 7 | 3 | Budget |
| 17344 | 23.10 | 2023-07-25 | 65 | 5 | 11 | Actual |
| 38168 | 506.52 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 22951 | 428.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-04-24 | 65 | 1 | 8 | Budget |
Generated 2025-05-24 10:45:47.704 UTC