[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 714 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 9128 | 70.00 | 2022-12-30 | 65 | 7 | 3 | Budget |
| 1650 | 88.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 20733 | 555.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 28304 | 102.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2024-12-30 | 65 | 3 | 11 | Actual |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 16732 | 619.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-02-29 | 65 | 1 | 12 | Actual |
| 997 | 200.00 | 2022-05-01 | 65 | 2 | 8 | Budget |
| 3376 | 270.00 | 2022-08-01 | 65 | 1 | 3 | Actual |
| 4683 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 30875 | 510.18 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 23306 | 238.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 574 | 380.00 | 2022-05-01 | 65 | 3 | 6 | Budget |
| 32748 | 983.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 25684 | 870.00 | 2024-04-30 | 65 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 10758 | 117.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 21407 | 164.59 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 28006 | 777.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
Generated 2025-06-01 02:36:48.399 UTC