[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 419 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34481 | 465.66 | 2024-12-09 | 65 | 6 | 11 | Actual |
| 26411 | 209.27 | 2024-05-08 | 65 | 1 | 11 | Actual |
| 26520 | 22.04 | 2024-05-08 | 65 | 5 | 11 | Actual |
| 18801 | 623.00 | 2023-10-09 | 65 | 6 | 5 | Actual |
| 4230 | 462.00 | 2022-08-09 | 65 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-02-07 | 65 | 2 | 6 | Budget |
| 4172 | 380.00 | 2022-08-09 | 65 | 1 | 7 | Budget |
| 21768 | 421.00 | 2024-01-07 | 65 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-08 | 65 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-04-09 | 65 | 1 | 3 | Actual |
| 24778 | 354.00 | 2024-04-08 | 65 | 6 | 4 | Actual |
| 31764 | 204.00 | 2024-10-08 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2023-10-09 | 65 | 2 | 12 | Actual |
| 22442 | 169.91 | 2024-01-07 | 65 | 6 | 11 | Actual |
| 29782 | 807.16 | 2024-08-08 | 65 | 6 | 8 | Actual |
| 24985 | 217.00 | 2024-04-08 | 65 | 3 | 6 | Actual |
| 19526 | 36.93 | 2023-10-09 | 65 | 6 | 12 | Actual |
| 7131 | 480.00 | 2022-11-09 | 65 | 6 | 5 | Budget |
| 13832 | 88.00 | 2023-05-09 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2024-11-08 | 65 | 6 | 5 | Actual |
| 2260 | 451.00 | 2022-07-10 | 65 | 1 | 3 | Actual |
| 31049 | 286.93 | 2024-09-08 | 65 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-04-09 | 65 | 7 | 3 | Actual |
| 13292 | 723.82 | 2023-04-09 | 65 | 1 | 8 | Actual |
| 9698 | 196.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 7460 | 234.00 | 2022-11-09 | 65 | 6 | 6 | Actual |
| 6418 | 380.00 | 2022-10-09 | 65 | 1 | 7 | Budget |
| 37991 | 285.87 | 2025-03-09 | 65 | 1 | 12 | Actual |
Generated 2025-06-08 16:19:19.492 UTC