[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 518 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35433 | 510.18 | 2024-12-19 | 65 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-01-19 | 65 | 6 | 4 | Budget |
| 17344 | 23.10 | 2023-07-21 | 65 | 5 | 11 | Actual |
| 16880 | 449.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
| 20406 | 82.68 | 2023-10-21 | 65 | 5 | 11 | Actual |
| 28384 | 157.00 | 2024-06-20 | 65 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-03-21 | 65 | 6 | 3 | Actual |
| 21205 | 1251.10 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 36901 | 536.94 | 2025-01-19 | 65 | 6 | 12 | Actual |
| 18555 | 976.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 29458 | 116.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 35692 | 261.40 | 2024-12-19 | 65 | 1 | 12 | Actual |
| 21616 | 700.00 | 2023-12-19 | 65 | 1 | 3 | Actual |
| 16203 | 231.61 | 2023-06-21 | 65 | 1 | 11 | Actual |
| 6478 | 380.00 | 2022-09-20 | 65 | 6 | 7 | Budget |
| 17763 | 392.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 38942 | 620.98 | 2025-03-21 | 65 | 1 | 11 | Actual |
| 9176 | 650.00 | 2022-12-19 | 65 | 1 | 4 | Budget |
| 6418 | 380.00 | 2022-09-20 | 65 | 1 | 7 | Budget |
| 24509 | 32.67 | 2024-02-18 | 65 | 1 | 12 | Actual |
| 29570 | 365.00 | 2024-07-20 | 65 | 6 | 6 | Actual |
| 38168 | 506.52 | 2025-02-18 | 65 | 6 | 13 | Actual |
| 6479 | 609.00 | 2022-09-20 | 65 | 6 | 7 | Actual |
| 31710 | 120.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 30557 | 315.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 31082 | 360.34 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 7459 | 280.00 | 2022-10-21 | 65 | 6 | 6 | Budget |
| 34012 | 281.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
Generated 2025-05-20 21:47:59.760 UTC