[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 75 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
| 35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
| 31288 | 324.06 | 2024-08-29 | 65 | 2 | 13 | Actual |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-04-29 | 65 | 1 | 6 | Budget |
| 9128 | 70.00 | 2022-12-28 | 65 | 7 | 3 | Budget |
| 19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
| 24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 3938 | 280.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
| 30043 | 74.16 | 2024-07-29 | 65 | 2 | 12 | Actual |
| 8111 | 550.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
| 6667 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 23808 | 473.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
| 21649 | 510.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
| 34421 | 328.42 | 2024-11-29 | 65 | 4 | 11 | Actual |
| 21827 | 569.00 | 2023-12-28 | 65 | 1 | 5 | Actual |
| 11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
| 36463 | 702.00 | 2025-01-28 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
| 12867 | 200.00 | 2023-03-30 | 65 | 2 | 6 | Budget |
| 10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
| 36522 | 1676.87 | 2025-01-28 | 65 | 1 | 8 | Actual |
| 3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
| 32233 | 419.92 | 2024-09-28 | 65 | 6 | 11 | Actual |
| 38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
Generated 2025-05-29 13:56:15.655 UTC