[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 477 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13398 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 3842 | 380.00 | 2022-08-06 | 65 | 1 | 6 | Actual |
| 8005 | 70.00 | 2022-12-07 | 65 | 7 | 3 | Budget |
| 16766 | 518.00 | 2023-08-06 | 65 | 6 | 5 | Actual |
| 9837 | 258.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 36782 | 448.64 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 4359 | 280.00 | 2022-08-06 | 65 | 2 | 8 | Budget |
| 34280 | 546.55 | 2024-12-06 | 65 | 6 | 8 | Actual |
| 22923 | 51.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 3890 | 187.00 | 2022-08-06 | 65 | 2 | 6 | Actual |
| 12021 | 480.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 15607 | 346.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 29923 | 232.68 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 29662 | 480.00 | 2024-08-05 | 65 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 4684 | 720.00 | 2022-09-06 | 65 | 1 | 4 | Actual |
| 27736 | 453.96 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 2639 | 380.00 | 2022-07-07 | 65 | 6 | 5 | Budget |
| 37323 | 690.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
| 39171 | 147.57 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 13744 | 486.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 19056 | 594.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 13010 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 36259 | 94.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
| 29008 | 380.21 | 2024-07-06 | 65 | 1 | 13 | Actual |
Generated 2025-06-06 02:34:24.956 UTC