[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 475 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
| 12161 | 380.00 | 2023-03-12 | 65 | 1 | 8 | Budget |
| 20999 | 222.00 | 2023-12-13 | 65 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
| 5681 | 186.00 | 2022-10-12 | 65 | 6 | 3 | Actual |
| 25037 | 116.00 | 2024-04-11 | 65 | 5 | 6 | Actual |
| 23901 | 398.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
| 19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
| 2071 | 480.00 | 2022-06-12 | 65 | 1 | 8 | Budget |
| 11939 | 280.00 | 2023-03-12 | 65 | 6 | 6 | Budget |
| 12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
| 22896 | 235.00 | 2024-02-10 | 65 | 1 | 6 | Actual |
| 20918 | 306.00 | 2023-12-13 | 65 | 1 | 6 | Actual |
| 4824 | 550.00 | 2022-09-12 | 65 | 1 | 5 | Budget |
| 10349 | 480.00 | 2023-02-10 | 65 | 6 | 4 | Budget |
| 21146 | 704.00 | 2023-12-13 | 65 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-04-12 | 65 | 1 | 6 | Actual |
| 13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
| 37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
| 5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2025-01-10 | 65 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
| 29662 | 480.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
| 27476 | 382.91 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-03-11 | 65 | 6 | 12 | Actual |
Generated 2025-06-11 09:02:04.080 UTC