[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 626 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34776 | 1007.00 | 2025-01-07 | 65 | 1 | 3 | Actual |
| 34280 | 546.55 | 2024-12-09 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-03-08 | 65 | 1 | 5 | Actual |
| 19943 | 240.00 | 2023-11-09 | 65 | 3 | 6 | Actual |
| 1321 | 850.00 | 2022-06-09 | 65 | 1 | 4 | Budget |
| 9697 | 280.00 | 2023-01-07 | 65 | 6 | 6 | Budget |
| 35838 | 618.81 | 2025-01-07 | 65 | 2 | 13 | Actual |
| 31913 | 792.00 | 2024-10-08 | 65 | 6 | 7 | Actual |
| 7680 | 690.49 | 2022-11-09 | 65 | 1 | 8 | Actual |
| 24008 | 159.00 | 2024-03-08 | 65 | 5 | 6 | Actual |
| 10711 | 196.00 | 2023-02-07 | 65 | 4 | 6 | Actual |
| 10815 | 246.00 | 2023-02-07 | 65 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-05-09 | 65 | 6 | 8 | Actual |
| 22683 | 216.00 | 2024-02-07 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-06-08 | 65 | 1 | 7 | Actual |
| 32748 | 983.00 | 2024-11-08 | 65 | 6 | 5 | Actual |
| 6089 | 280.00 | 2022-10-09 | 65 | 1 | 6 | Budget |
| 5482 | 280.00 | 2022-09-09 | 65 | 2 | 8 | Budget |
| 34012 | 281.00 | 2024-12-09 | 65 | 4 | 6 | Actual |
| 38587 | 370.00 | 2025-04-09 | 65 | 3 | 6 | Actual |
| 19469 | 17.78 | 2023-10-09 | 65 | 1 | 12 | Actual |
| 25248 | 448.06 | 2024-04-08 | 65 | 2 | 8 | Actual |
| 25935 | 680.00 | 2024-05-08 | 65 | 6 | 5 | Actual |
| 14335 | 92.25 | 2023-05-09 | 65 | 6 | 11 | Actual |
| 36901 | 536.94 | 2025-02-07 | 65 | 6 | 12 | Actual |
| 9698 | 196.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-07-09 | 65 | 1 | 13 | Actual |
| 5014 | 100.00 | 2022-09-09 | 65 | 2 | 6 | Budget |
Generated 2025-06-08 12:53:10.036 UTC