[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 631 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 254 | 380.00 | 2022-05-09 | 65 | 6 | 4 | Budget |
| 27563 | 179.49 | 2024-06-08 | 65 | 2 | 11 | Actual |
| 8430 | 358.00 | 2022-12-10 | 65 | 3 | 6 | Actual |
| 3375 | 380.00 | 2022-08-09 | 65 | 1 | 3 | Budget |
| 26914 | 311.00 | 2024-06-08 | 65 | 7 | 3 | Actual |
| 4884 | 380.00 | 2022-09-09 | 65 | 6 | 5 | Budget |
| 28628 | 870.79 | 2024-07-09 | 65 | 6 | 8 | Actual |
| 23715 | 546.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-04-09 | 65 | 1 | 4 | Actual |
| 24390 | 119.91 | 2024-03-08 | 65 | 4 | 11 | Actual |
| 3436 | 200.00 | 2022-08-09 | 65 | 6 | 3 | Budget |
| 30908 | 934.43 | 2024-09-08 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 33510 | 259.15 | 2024-11-08 | 65 | 1 | 13 | Actual |
| 23035 | 230.00 | 2024-02-07 | 65 | 6 | 6 | Actual |
| 2260 | 451.00 | 2022-07-10 | 65 | 1 | 3 | Actual |
| 9233 | 640.00 | 2023-01-07 | 65 | 6 | 4 | Actual |
| 5063 | 280.00 | 2022-09-09 | 65 | 3 | 6 | Budget |
| 20238 | 782.91 | 2023-11-09 | 65 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-05-09 | 65 | 1 | 6 | Actual |
| 1055 | 200.00 | 2022-05-09 | 65 | 6 | 8 | Budget |
| 1194 | 280.00 | 2022-06-09 | 65 | 6 | 3 | Budget |
| 13832 | 88.00 | 2023-05-09 | 65 | 2 | 6 | Actual |
| 8431 | 280.00 | 2022-12-10 | 65 | 3 | 6 | Budget |
| 3237 | 200.00 | 2022-07-10 | 65 | 2 | 8 | Budget |
| 11083 | 310.18 | 2023-02-07 | 65 | 2 | 8 | Actual |
| 11691 | 380.00 | 2023-03-09 | 65 | 1 | 6 | Budget |
| 30405 | 962.00 | 2024-09-08 | 65 | 6 | 4 | Actual |
Generated 2025-06-08 19:59:43.349 UTC