[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 719 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12489 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 11836 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
| 32201 | 116.72 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 3190 | 813.22 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 22533 | 56.08 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 4497 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 19736 | 343.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 2817 | 520.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
| 24957 | 42.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 36019 | 204.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 35137 | 497.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 32914 | 157.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 21146 | 704.00 | 2023-11-25 | 65 | 6 | 7 | Actual |
| 9836 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 2910 | 200.00 | 2022-06-25 | 65 | 5 | 6 | Budget |
| 28006 | 777.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-03-24 | 65 | 2 | 12 | Actual |
| 1602 | 286.00 | 2022-05-25 | 65 | 1 | 6 | Actual |
| 37612 | 660.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 27415 | 1485.96 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 6418 | 380.00 | 2022-09-24 | 65 | 1 | 7 | Budget |
| 13010 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 26646 | 39.06 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 19410 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
Generated 2025-05-25 00:35:45.003 UTC