[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 646 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8193 | 568.00 | 2022-12-13 | 65 | 1 | 5 | Actual |
| 4230 | 462.00 | 2022-08-12 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2022-09-12 | 65 | 1 | 7 | Actual |
| 13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
| 17377 | 195.44 | 2023-08-12 | 65 | 6 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
| 2446 | 946.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
| 25395 | 117.78 | 2024-04-11 | 65 | 3 | 11 | Actual |
| 15641 | 527.00 | 2023-07-13 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
| 24336 | 73.10 | 2024-03-11 | 65 | 2 | 11 | Actual |
| 11939 | 280.00 | 2023-03-12 | 65 | 6 | 6 | Budget |
| 17994 | 231.00 | 2023-09-12 | 65 | 6 | 6 | Actual |
| 7355 | 410.00 | 2022-11-12 | 65 | 4 | 6 | Actual |
| 20439 | 147.57 | 2023-11-12 | 65 | 6 | 11 | Actual |
| 8431 | 280.00 | 2022-12-13 | 65 | 3 | 6 | Budget |
| 25935 | 680.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 726 | 280.00 | 2022-05-12 | 65 | 6 | 6 | Budget |
| 25368 | 39.06 | 2024-04-11 | 65 | 2 | 11 | Actual |
| 949 | 480.00 | 2022-05-12 | 65 | 1 | 8 | Budget |
| 19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
| 10163 | 217.00 | 2023-02-10 | 65 | 6 | 3 | Actual |
| 20945 | 76.00 | 2023-12-13 | 65 | 2 | 6 | Actual |
| 7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 23415 | 40.12 | 2024-02-10 | 65 | 5 | 11 | Actual |
| 3841 | 280.00 | 2022-08-12 | 65 | 1 | 6 | Budget |
Generated 2025-06-11 12:07:26.657 UTC