[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 621 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16312 | 44.38 | 2023-06-30 | 65 | 5 | 11 | Actual |
| 21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
| 28006 | 777.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
| 4497 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
| 38168 | 506.52 | 2025-02-27 | 65 | 6 | 13 | Actual |
| 30285 | 473.00 | 2024-08-29 | 65 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
| 35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
| 22683 | 216.00 | 2024-01-28 | 65 | 7 | 3 | Actual |
| 29159 | 704.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
| 20085 | 704.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 4172 | 380.00 | 2022-07-30 | 65 | 1 | 7 | Budget |
| 14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
| 13744 | 486.00 | 2023-04-29 | 65 | 6 | 5 | Actual |
| 4555 | 196.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
| 38671 | 351.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
| 36080 | 1053.00 | 2025-01-28 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
| 26822 | 690.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
| 4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 8333 | 287.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
| 7259 | 200.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
| 20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 2446 | 946.00 | 2022-06-30 | 65 | 1 | 4 | Actual |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
Generated 2025-05-29 12:26:40.983 UTC