[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 677 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
| 30076 | 417.79 | 2024-07-29 | 65 | 6 | 12 | Actual |
| 15900 | 214.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 35163 | 201.00 | 2024-12-28 | 65 | 4 | 6 | Actual |
| 10711 | 196.00 | 2023-01-28 | 65 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-04-28 | 65 | 2 | 6 | Actual |
| 22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
| 23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
| 18647 | 120.00 | 2023-09-29 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
| 8803 | 838.98 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 10615 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
| 17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
| 28304 | 102.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 14600 | 100.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
| 6478 | 380.00 | 2022-09-29 | 65 | 6 | 7 | Budget |
| 30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
| 19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
Generated 2025-05-29 13:26:59.961 UTC