[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 630 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39084 | 366.72 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 4312 | 669.28 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 4555 | 196.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
| 17056 | 544.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 34540 | 474.17 | 2024-11-22 | 65 | 1 | 12 | Actual |
| 23537 | 32.67 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 35870 | 632.84 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 7403 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 19829 | 336.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 6419 | 420.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
| 37018 | 625.82 | 2025-01-21 | 65 | 6 | 13 | Actual |
| 35601 | 59.27 | 2024-12-21 | 65 | 5 | 11 | Actual |
| 34248 | 813.22 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 22711 | 642.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 8252 | 480.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 30135 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 20085 | 704.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 31202 | 673.11 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 6478 | 380.00 | 2022-09-22 | 65 | 6 | 7 | Budget |
| 14249 | 47.57 | 2023-04-22 | 65 | 2 | 11 | Actual |
| 5433 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 35961 | 741.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
| 3986 | 226.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 4743 | 360.00 | 2022-08-23 | 65 | 6 | 4 | Actual |
| 9048 | 200.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 17317 | 107.14 | 2023-07-23 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 1650 | 88.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
Generated 2025-05-22 11:49:19.536 UTC