[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 725 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33216 | 707.16 | 2024-11-07 | 65 | 1 | 11 | Actual |
| 38997 | 266.72 | 2025-04-08 | 65 | 3 | 11 | Actual |
| 39143 | 325.23 | 2025-04-08 | 65 | 1 | 12 | Actual |
| 31531 | 583.00 | 2024-10-07 | 65 | 6 | 4 | Actual |
| 8381 | 174.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 36463 | 702.00 | 2025-02-06 | 65 | 6 | 7 | Actual |
| 27232 | 139.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2024-12-08 | 65 | 3 | 11 | Actual |
| 24957 | 42.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
| 950 | 861.70 | 2022-05-08 | 65 | 1 | 8 | Actual |
| 17263 | 96.51 | 2023-08-08 | 65 | 2 | 11 | Actual |
| 37463 | 212.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
| 12081 | 380.00 | 2023-03-08 | 65 | 6 | 7 | Budget |
| 22625 | 650.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-01-06 | 65 | 6 | 7 | Budget |
| 20973 | 318.00 | 2023-12-09 | 65 | 3 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-08 | 65 | 1 | 3 | Actual |
| 30584 | 109.00 | 2024-09-07 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2022-07-09 | 65 | 3 | 6 | Budget |
| 7211 | 433.00 | 2022-11-08 | 65 | 1 | 6 | Actual |
| 7598 | 380.00 | 2022-11-08 | 65 | 6 | 7 | Budget |
| 29869 | 115.65 | 2024-08-07 | 65 | 2 | 11 | Actual |
| 23003 | 169.00 | 2024-02-06 | 65 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-06-07 | 65 | 3 | 6 | Actual |
| 1193 | 344.00 | 2022-06-08 | 65 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 4311 | 550.00 | 2022-08-08 | 65 | 1 | 8 | Budget |
Generated 2025-06-07 17:36:16.850 UTC