[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 486 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24039 | 279.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
| 6280 | 138.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
| 9778 | 720.00 | 2023-01-09 | 65 | 1 | 7 | Actual |
| 11550 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
| 16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
| 4231 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
| 32174 | 175.23 | 2024-10-10 | 65 | 4 | 11 | Actual |
| 12678 | 477.00 | 2023-04-11 | 65 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-02-09 | 65 | 1 | 4 | Budget |
| 9697 | 280.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
| 23506 | 19.91 | 2024-02-09 | 65 | 1 | 12 | Actual |
| 23808 | 473.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
| 38260 | 809.00 | 2025-04-11 | 65 | 6 | 3 | Actual |
| 14813 | 223.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-11 | 65 | 1 | 8 | Actual |
| 5295 | 380.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
| 36550 | 737.46 | 2025-02-09 | 65 | 2 | 8 | Actual |
| 33216 | 707.16 | 2024-11-10 | 65 | 1 | 11 | Actual |
| 27232 | 139.00 | 2024-06-10 | 65 | 5 | 6 | Actual |
| 31082 | 360.34 | 2024-09-10 | 65 | 6 | 11 | Actual |
| 34687 | 317.05 | 2024-12-11 | 65 | 2 | 13 | Actual |
| 5214 | 200.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
| 13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
| 14249 | 47.57 | 2023-05-11 | 65 | 2 | 11 | Actual |
| 13399 | 372.30 | 2023-04-11 | 65 | 6 | 8 | Actual |
| 16880 | 449.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 30498 | 723.00 | 2024-09-10 | 65 | 6 | 5 | Actual |
Generated 2025-06-10 14:14:20.525 UTC