[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 649 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18052 | 594.00 | 2023-08-29 | 65 | 1 | 7 | Actual |
| 31319 | 625.82 | 2024-08-28 | 65 | 6 | 13 | Actual |
| 2817 | 520.00 | 2022-06-29 | 65 | 3 | 6 | Actual |
| 3986 | 226.00 | 2022-07-29 | 65 | 4 | 6 | Actual |
| 21946 | 104.00 | 2023-12-27 | 65 | 2 | 6 | Actual |
| 36047 | 1634.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-08-29 | 65 | 2 | 8 | Actual |
| 12490 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Actual |
| 621 | 280.00 | 2022-04-28 | 65 | 4 | 6 | Budget |
| 36841 | 273.10 | 2025-01-27 | 65 | 1 | 12 | Actual |
| 20918 | 306.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
| 5214 | 200.00 | 2022-08-29 | 65 | 6 | 6 | Budget |
| 7402 | 125.00 | 2022-10-29 | 65 | 5 | 6 | Actual |
| 726 | 280.00 | 2022-04-28 | 65 | 6 | 6 | Budget |
| 9314 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
| 7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
| 1322 | 968.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
| 26439 | 70.97 | 2024-04-27 | 65 | 2 | 11 | Actual |
| 20178 | 1107.16 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 28332 | 554.00 | 2024-06-28 | 65 | 3 | 6 | Actual |
| 21558 | 23.10 | 2023-11-29 | 65 | 6 | 12 | Actual |
| 27443 | 631.40 | 2024-05-28 | 65 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2024-09-27 | 65 | 1 | 3 | Actual |
| 394 | 553.00 | 2022-04-28 | 65 | 6 | 5 | Actual |
| 6234 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Budget |
| 35547 | 279.49 | 2024-12-27 | 65 | 3 | 11 | Actual |
Generated 2025-05-28 06:04:56.298 UTC