[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 406 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12916 | 338.00 | 2023-03-29 | 65 | 3 | 6 | Actual |
| 16312 | 44.38 | 2023-06-29 | 65 | 5 | 11 | Actual |
| 8909 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 35023 | 604.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
| 6337 | 172.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
| 15579 | 204.00 | 2023-06-29 | 65 | 7 | 3 | Actual |
| 20498 | 13.53 | 2023-10-29 | 65 | 1 | 12 | Actual |
| 27855 | 317.05 | 2024-05-28 | 65 | 1 | 13 | Actual |
| 30612 | 249.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
| 11036 | 380.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
| 1932 | 550.00 | 2022-05-29 | 65 | 1 | 7 | Budget |
| 24717 | 126.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
| 31913 | 792.00 | 2024-09-27 | 65 | 6 | 7 | Actual |
| 35811 | 218.80 | 2024-12-27 | 65 | 1 | 13 | Actual |
| 24778 | 354.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
| 526 | 164.00 | 2022-04-28 | 65 | 2 | 6 | Actual |
| 13010 | 100.00 | 2023-03-29 | 65 | 5 | 6 | Budget |
| 13832 | 88.00 | 2023-04-28 | 65 | 2 | 6 | Actual |
| 8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
| 196 | 770.00 | 2022-04-28 | 65 | 1 | 4 | Actual |
| 14542 | 726.00 | 2023-05-29 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-09-27 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2022-06-29 | 65 | 2 | 6 | Budget |
| 16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
| 9127 | 75.00 | 2022-12-27 | 65 | 7 | 3 | Actual |
| 38883 | 607.15 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 4743 | 360.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
Generated 2025-05-28 07:25:28.398 UTC