[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 608 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31590 | 1215.00 | 2024-10-07 | 65 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-04-08 | 65 | 1 | 7 | Budget |
| 11362 | 80.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
| 37873 | 219.91 | 2025-03-08 | 65 | 4 | 11 | Actual |
| 36782 | 448.64 | 2025-02-06 | 65 | 6 | 11 | Actual |
| 395 | 380.00 | 2022-05-08 | 65 | 6 | 5 | Budget |
| 36019 | 204.00 | 2025-02-06 | 65 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-04-08 | 65 | 4 | 6 | Actual |
| 20498 | 13.53 | 2023-11-08 | 65 | 1 | 12 | Actual |
| 5868 | 372.00 | 2022-10-08 | 65 | 6 | 4 | Actual |
| 23447 | 205.02 | 2024-02-06 | 65 | 6 | 11 | Actual |
| 3189 | 480.00 | 2022-07-09 | 65 | 1 | 8 | Budget |
| 10244 | 93.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 2446 | 946.00 | 2022-07-09 | 65 | 1 | 4 | Actual |
| 31261 | 190.73 | 2024-09-07 | 65 | 1 | 13 | Actual |
| 26466 | 148.63 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 26318 | 563.21 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-09 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 5481 | 357.15 | 2022-09-08 | 65 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 18086 | 440.00 | 2023-09-08 | 65 | 6 | 7 | Actual |
| 17883 | 87.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
| 14509 | 784.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 18264 | 240.13 | 2023-09-08 | 65 | 1 | 11 | Actual |
| 31764 | 204.00 | 2024-10-07 | 65 | 4 | 6 | Actual |
Generated 2025-06-07 08:47:18.730 UTC