[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 476 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35961 | 741.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-10-28 | 65 | 6 | 3 | Actual |
| 29372 | 480.00 | 2024-07-28 | 65 | 6 | 5 | Actual |
| 27232 | 139.00 | 2024-05-28 | 65 | 5 | 6 | Actual |
| 36259 | 94.00 | 2025-01-27 | 65 | 2 | 6 | Actual |
| 18941 | 189.00 | 2023-09-28 | 65 | 4 | 6 | Actual |
| 10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
| 24837 | 338.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
| 35163 | 201.00 | 2024-12-27 | 65 | 4 | 6 | Actual |
| 17883 | 87.00 | 2023-08-29 | 65 | 2 | 6 | Actual |
| 25340 | 157.15 | 2024-03-28 | 65 | 1 | 11 | Actual |
| 24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
| 23595 | 1120.00 | 2024-02-26 | 65 | 1 | 3 | Actual |
| 4172 | 380.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
| 22923 | 51.00 | 2024-01-27 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2023-11-29 | 65 | 3 | 11 | Actual |
| 18346 | 141.19 | 2023-08-29 | 65 | 4 | 11 | Actual |
| 25069 | 273.00 | 2024-03-28 | 65 | 6 | 6 | Actual |
| 34718 | 562.67 | 2024-11-28 | 65 | 6 | 13 | Actual |
| 15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-01-27 | 65 | 1 | 4 | Budget |
| 7680 | 690.49 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 38942 | 620.98 | 2025-03-29 | 65 | 1 | 11 | Actual |
| 8852 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 12679 | 550.00 | 2023-03-29 | 65 | 1 | 5 | Budget |
| 17797 | 443.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
Generated 2025-05-28 08:23:42.746 UTC