[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 357 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36463 | 702.00 | 2025-01-27 | 65 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
| 13210 | 315.00 | 2023-03-29 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-03-28 | 65 | 1 | 11 | Actual |
| 10349 | 480.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
| 24189 | 1078.37 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
| 37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 16906 | 197.00 | 2023-07-29 | 65 | 4 | 6 | Actual |
| 22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 28358 | 328.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
| 25481 | 176.29 | 2024-03-28 | 65 | 6 | 11 | Actual |
| 15338 | 141.19 | 2023-05-29 | 65 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-01-27 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
| 38970 | 243.32 | 2025-03-29 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2024-11-28 | 65 | 3 | 11 | Actual |
| 35400 | 637.46 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-05-29 | 65 | 4 | 6 | Actual |
| 37579 | 816.00 | 2025-02-26 | 65 | 1 | 7 | Actual |
| 15164 | 523.82 | 2023-05-29 | 65 | 6 | 8 | Actual |
| 30251 | 1040.00 | 2024-08-28 | 65 | 1 | 3 | Actual |
| 1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
| 10106 | 380.00 | 2023-01-27 | 65 | 1 | 3 | Budget |
| 11610 | 480.00 | 2023-02-26 | 65 | 6 | 5 | Budget |
| 8431 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
| 9234 | 550.00 | 2022-12-27 | 65 | 6 | 4 | Budget |
| 36583 | 849.58 | 2025-01-27 | 65 | 6 | 8 | Actual |
Generated 2025-05-28 05:49:22.746 UTC