[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 693 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20178 | 1107.16 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 10486 | 616.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 33626 | 1307.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 9779 | 650.00 | 2022-12-29 | 65 | 1 | 7 | Budget |
| 34012 | 281.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 17235 | 144.38 | 2023-07-31 | 65 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 16519 | 855.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 31624 | 842.00 | 2024-09-29 | 65 | 6 | 5 | Actual |
| 11083 | 310.18 | 2023-01-29 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
| 10568 | 338.00 | 2023-01-29 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
| 10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 28567 | 955.64 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 5948 | 560.00 | 2022-09-30 | 65 | 1 | 5 | Actual |
| 38346 | 817.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 39290 | 711.79 | 2025-03-31 | 65 | 2 | 13 | Actual |
| 25684 | 870.00 | 2024-04-29 | 65 | 1 | 3 | Actual |
| 1932 | 550.00 | 2022-05-31 | 65 | 1 | 7 | Budget |
| 29035 | 885.48 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 22625 | 650.00 | 2024-01-29 | 65 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-04-30 | 65 | 2 | 6 | Budget |
| 10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
Generated 2025-05-30 04:41:03.836 UTC