[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 420 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21146 | 704.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 36841 | 273.10 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 34868 | 212.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2022-09-23 | 65 | 6 | 6 | Actual |
| 1379 | 540.00 | 2022-05-24 | 65 | 6 | 4 | Actual |
| 7356 | 280.00 | 2022-10-24 | 65 | 4 | 6 | Budget |
| 17377 | 195.44 | 2023-07-24 | 65 | 6 | 11 | Actual |
| 25806 | 902.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-04-23 | 65 | 4 | 6 | Budget |
| 9451 | 445.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 23595 | 1120.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 17143 | 364.72 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 17643 | 156.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 29512 | 223.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 8663 | 650.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 31913 | 792.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 2259 | 380.00 | 2022-06-24 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-10-24 | 65 | 1 | 3 | Actual |
| 5622 | 462.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
| 26975 | 770.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 11224 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 3436 | 200.00 | 2022-07-24 | 65 | 6 | 3 | Budget |
| 6478 | 380.00 | 2022-09-23 | 65 | 6 | 7 | Budget |
| 3623 | 406.00 | 2022-07-24 | 65 | 6 | 4 | Actual |
Generated 2025-05-23 18:25:30.478 UTC