[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 736 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3624 | 380.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 24249 | 501.09 | 2024-03-14 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2022-07-16 | 65 | 6 | 5 | Budget |
| 621 | 280.00 | 2022-05-15 | 65 | 4 | 6 | Budget |
| 1137 | 380.00 | 2022-06-15 | 65 | 1 | 3 | Budget |
| 38226 | 776.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 14952 | 198.00 | 2023-06-15 | 65 | 6 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-14 | 65 | 1 | 8 | Actual |
| 27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 21054 | 162.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 31531 | 583.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 25368 | 39.06 | 2024-04-14 | 65 | 2 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 7867 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
| 22209 | 982.92 | 2024-01-13 | 65 | 1 | 8 | Actual |
| 8723 | 380.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 26856 | 788.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
| 10954 | 380.00 | 2023-02-13 | 65 | 6 | 7 | Budget |
| 22745 | 287.00 | 2024-02-13 | 65 | 6 | 4 | Actual |
| 3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
| 27563 | 179.49 | 2024-06-14 | 65 | 2 | 11 | Actual |
| 19703 | 683.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-03-14 | 65 | 3 | 11 | Actual |
| 32120 | 156.08 | 2024-10-14 | 65 | 2 | 11 | Actual |
| 9836 | 380.00 | 2023-01-13 | 65 | 6 | 7 | Budget |
| 32443 | 401.26 | 2024-10-14 | 65 | 6 | 13 | Actual |
| 25806 | 902.00 | 2024-05-14 | 65 | 1 | 4 | Actual |
Generated 2025-06-14 04:25:05.454 UTC