[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 686 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2119 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
| 19177 | 610.18 | 2023-09-30 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2022-07-01 | 65 | 2 | 6 | Budget |
| 26051 | 263.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
| 5867 | 380.00 | 2022-09-30 | 65 | 6 | 4 | Budget |
| 21649 | 510.00 | 2023-12-29 | 65 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-04-29 | 65 | 6 | 13 | Actual |
| 27180 | 491.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 1055 | 200.00 | 2022-04-30 | 65 | 6 | 8 | Budget |
| 2445 | 850.00 | 2022-07-01 | 65 | 1 | 4 | Budget |
| 1380 | 380.00 | 2022-05-31 | 65 | 6 | 4 | Budget |
| 6607 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 21735 | 528.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
| 10896 | 480.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
| 31913 | 792.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
| 37612 | 660.00 | 2025-02-28 | 65 | 6 | 7 | Actual |
| 33510 | 259.15 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 28332 | 554.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 36841 | 273.10 | 2025-01-29 | 65 | 1 | 12 | Actual |
| 1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
| 33451 | 511.41 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 18086 | 440.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 8 | 378.00 | 2022-04-30 | 65 | 1 | 3 | Actual |
| 12963 | 232.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
| 395 | 380.00 | 2022-04-30 | 65 | 6 | 5 | Budget |
| 37323 | 690.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
Generated 2025-05-30 20:45:31.223 UTC