[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 635 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6479 | 609.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 34601 | 434.81 | 2024-12-07 | 65 | 6 | 12 | Actual |
| 34930 | 923.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 725 | 314.00 | 2022-05-07 | 65 | 6 | 6 | Actual |
| 12916 | 338.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 2120 | 485.94 | 2022-06-07 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 26411 | 209.27 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 36869 | 82.68 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 10487 | 480.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 4683 | 650.00 | 2022-09-07 | 65 | 1 | 4 | Budget |
| 8333 | 287.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
| 11282 | 280.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 15848 | 185.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 18346 | 141.19 | 2023-09-07 | 65 | 4 | 11 | Actual |
| 34012 | 281.00 | 2024-12-07 | 65 | 4 | 6 | Actual |
| 17883 | 87.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 6090 | 291.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 4173 | 584.00 | 2022-08-07 | 65 | 1 | 7 | Actual |
| 28769 | 212.47 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 13292 | 723.82 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 26975 | 770.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-04-07 | 65 | 1 | 12 | Actual |
| 7787 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
| 5156 | 100.00 | 2022-09-07 | 65 | 5 | 6 | Budget |
Generated 2025-06-06 20:21:05.616 UTC