[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 52 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31288 | 324.06 | 2024-08-29 | 65 | 2 | 13 | Actual |
| 196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-04-29 | 65 | 7 | 3 | Budget |
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
| 726 | 280.00 | 2022-04-29 | 65 | 6 | 6 | Budget |
| 867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
| 34248 | 813.22 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 36987 | 485.47 | 2025-01-28 | 65 | 2 | 13 | Actual |
| 621 | 280.00 | 2022-04-29 | 65 | 4 | 6 | Budget |
| 668 | 200.00 | 2022-04-29 | 65 | 5 | 6 | Budget |
| 17551 | 864.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
| 20119 | 440.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
| 32807 | 335.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
| 35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
| 21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
| 5156 | 100.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
| 12537 | 616.00 | 2023-03-30 | 65 | 1 | 4 | Actual |
| 35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-05-30 | 65 | 2 | 6 | Budget |
Generated 2025-05-29 07:34:51.886 UTC