[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 367 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 5682 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 21707 | 144.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 10712 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 27322 | 935.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 28715 | 117.78 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 5109 | 267.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 27535 | 561.41 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 21407 | 164.59 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 13150 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
Generated 2025-06-01 22:53:31.931 UTC