[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 623 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14451 | 40.12 | 2023-04-21 | 65 | 6 | 12 | Actual |
| 3189 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 24217 | 675.34 | 2024-02-19 | 65 | 2 | 8 | Actual |
| 2583 | 328.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 23334 | 93.31 | 2024-01-20 | 65 | 2 | 11 | Actual |
| 10896 | 480.00 | 2023-01-20 | 65 | 1 | 7 | Budget |
| 24450 | 208.21 | 2024-02-19 | 65 | 6 | 11 | Actual |
| 5761 | 134.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 21526 | 33.74 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 13649 | 488.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 9698 | 196.00 | 2022-12-20 | 65 | 6 | 6 | Actual |
| 7212 | 380.00 | 2022-10-22 | 65 | 1 | 6 | Budget |
| 15305 | 156.08 | 2023-05-22 | 65 | 4 | 11 | Actual |
| 32862 | 345.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 22356 | 136.93 | 2023-12-20 | 65 | 2 | 11 | Actual |
| 20379 | 92.25 | 2023-10-22 | 65 | 4 | 11 | Actual |
| 18145 | 546.55 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 19297 | 24.16 | 2023-09-21 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2022-12-20 | 65 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-03-22 | 65 | 6 | 3 | Actual |
| 14868 | 393.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
| 16312 | 44.38 | 2023-06-22 | 65 | 5 | 11 | Actual |
| 15607 | 346.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 7728 | 200.00 | 2022-10-22 | 65 | 2 | 8 | Budget |
| 621 | 280.00 | 2022-04-21 | 65 | 4 | 6 | Budget |
| 7599 | 576.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
| 26856 | 788.00 | 2024-05-21 | 65 | 6 | 3 | Actual |
| 21467 | 145.44 | 2023-11-22 | 65 | 6 | 11 | Actual |
Generated 2025-05-22 01:22:18.974 UTC