[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 343 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1322 | 968.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
| 668 | 200.00 | 2022-04-28 | 65 | 5 | 6 | Budget |
| 7540 | 820.00 | 2022-10-29 | 65 | 1 | 7 | Actual |
| 18173 | 473.82 | 2023-08-29 | 65 | 2 | 8 | Actual |
| 7868 | 429.00 | 2022-11-29 | 65 | 1 | 3 | Actual |
| 9642 | 100.00 | 2022-12-27 | 65 | 5 | 6 | Budget |
| 10164 | 280.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
| 35720 | 166.72 | 2024-12-27 | 65 | 2 | 12 | Actual |
| 32411 | 413.54 | 2024-09-27 | 65 | 2 | 13 | Actual |
| 5762 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
| 27764 | 51.82 | 2024-05-28 | 65 | 2 | 12 | Actual |
| 27677 | 260.34 | 2024-05-28 | 65 | 6 | 11 | Actual |
| 11610 | 480.00 | 2023-02-26 | 65 | 6 | 5 | Budget |
| 35811 | 218.80 | 2024-12-27 | 65 | 1 | 13 | Actual |
| 29008 | 380.21 | 2024-06-28 | 65 | 1 | 13 | Actual |
| 22026 | 89.00 | 2023-12-27 | 65 | 5 | 6 | Actual |
| 23447 | 205.02 | 2024-01-27 | 65 | 6 | 11 | Actual |
| 37873 | 219.91 | 2025-02-26 | 65 | 4 | 11 | Actual |
| 21860 | 294.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
| 18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
| 20705 | 158.00 | 2023-11-29 | 65 | 7 | 3 | Actual |
| 29067 | 310.03 | 2024-06-28 | 65 | 6 | 13 | Actual |
| 27972 | 693.00 | 2024-06-28 | 65 | 1 | 3 | Actual |
| 5682 | 200.00 | 2022-09-28 | 65 | 6 | 3 | Budget |
| 22383 | 166.72 | 2023-12-27 | 65 | 3 | 11 | Actual |
| 12917 | 480.00 | 2023-03-29 | 65 | 3 | 6 | Budget |
| 20918 | 306.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
| 10106 | 380.00 | 2023-01-27 | 65 | 1 | 3 | Budget |
Generated 2025-05-29 02:10:51.876 UTC