[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19149 | 1134.44 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-03-25 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 4231 | 380.00 | 2022-07-25 | 65 | 6 | 7 | Budget |
| 10431 | 550.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 39143 | 325.23 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 3108 | 427.00 | 2022-06-25 | 65 | 6 | 7 | Actual |
| 38168 | 506.52 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 27590 | 328.42 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 6805 | 180.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 14661 | 351.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 14249 | 47.57 | 2023-04-24 | 65 | 2 | 11 | Actual |
| 575 | 468.00 | 2022-04-24 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-05-25 | 65 | 4 | 6 | Budget |
| 37819 | 70.97 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-04-24 | 65 | 6 | 5 | Budget |
| 29628 | 1479.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 34421 | 328.42 | 2024-11-24 | 65 | 4 | 11 | Actual |
| 29486 | 357.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 998 | 255.63 | 2022-04-24 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2022-11-25 | 65 | 1 | 3 | Budget |
| 29841 | 485.87 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 14894 | 113.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
Generated 2025-05-24 04:36:49.526 UTC