[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 434 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18052 | 594.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 27535 | 561.41 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 17883 | 87.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 13649 | 488.00 | 2023-06-24 | 65 | 6 | 4 | Actual |
| 37437 | 517.00 | 2025-04-24 | 65 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 8989 | 336.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 16345 | 166.72 | 2023-08-25 | 65 | 6 | 11 | Actual |
| 24363 | 90.12 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 3623 | 406.00 | 2022-09-24 | 65 | 6 | 4 | Actual |
| 6560 | 550.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 12537 | 616.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 33537 | 555.65 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 14127 | 534.42 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 11835 | 257.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 34481 | 465.66 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 3889 | 100.00 | 2022-09-24 | 65 | 2 | 6 | Budget |
| 1137 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 22356 | 136.93 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 17022 | 576.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 12268 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 31022 | 305.02 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 9837 | 258.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 8333 | 287.00 | 2023-01-25 | 65 | 1 | 6 | Actual |
Generated 2025-07-24 16:36:55.458 UTC