[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 504 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34220 | 907.16 | 2024-11-29 | 65 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 22269 | 316.24 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
| 34481 | 465.66 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 33157 | 570.79 | 2024-10-29 | 65 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 17022 | 576.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 27764 | 51.82 | 2024-05-29 | 65 | 2 | 12 | Actual |
| 34810 | 935.00 | 2024-12-28 | 65 | 6 | 3 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
| 9778 | 720.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2023-10-30 | 65 | 1 | 11 | Actual |
| 27322 | 935.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 7679 | 480.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 37382 | 291.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
Generated 2025-05-29 14:54:33.184 UTC