[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 628 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18145 | 546.55 | 2023-09-07 | 65 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
| 20498 | 13.53 | 2023-11-07 | 65 | 1 | 12 | Actual |
| 30162 | 492.49 | 2024-08-06 | 65 | 2 | 13 | Actual |
| 27476 | 382.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 17317 | 107.14 | 2023-08-07 | 65 | 4 | 11 | Actual |
| 35811 | 218.80 | 2025-01-05 | 65 | 1 | 13 | Actual |
| 66 | 280.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
| 10712 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 16083 | 1092.01 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 17263 | 96.51 | 2023-08-07 | 65 | 2 | 11 | Actual |
| 9234 | 550.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
| 21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 34161 | 836.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
| 5809 | 600.00 | 2022-10-07 | 65 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
| 19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-05-07 | 65 | 6 | 4 | Budget |
| 21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 10759 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 22591 | 975.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 24930 | 230.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 16553 | 580.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 6234 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Budget |
| 21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 32147 | 196.51 | 2024-10-06 | 65 | 3 | 11 | Actual |
Generated 2025-06-07 00:20:22.704 UTC