[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 713 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14451 | 40.12 | 2023-04-24 | 65 | 6 | 12 | Actual |
| 7787 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 17263 | 96.51 | 2023-07-25 | 65 | 2 | 11 | Actual |
| 10711 | 196.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 4173 | 584.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
| 27972 | 693.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 23361 | 122.04 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 11835 | 257.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 6009 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
| 13398 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 17235 | 144.38 | 2023-07-25 | 65 | 1 | 11 | Actual |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 8382 | 200.00 | 2022-11-25 | 65 | 2 | 6 | Budget |
| 37289 | 1215.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 5867 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 13069 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 7599 | 576.00 | 2022-10-25 | 65 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 33746 | 918.00 | 2024-11-24 | 65 | 1 | 4 | Actual |
| 21827 | 569.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 19351 | 105.02 | 2023-09-24 | 65 | 4 | 11 | Actual |
| 13886 | 192.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 3237 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 39263 | 364.42 | 2025-03-25 | 65 | 1 | 13 | Actual |
Generated 2025-05-25 00:15:19.949 UTC