[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 460 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 2639 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
| 13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 31710 | 120.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-05-02 | 65 | 3 | 6 | Budget |
| 4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 39143 | 325.23 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 2767 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 949 | 480.00 | 2022-05-02 | 65 | 1 | 8 | Budget |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 3985 | 200.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 19469 | 17.78 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 3048 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
| 23595 | 1120.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 23715 | 546.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 20119 | 440.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
Generated 2025-06-01 05:12:54.848 UTC