[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 76 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26942 | 1512.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 28184 | 761.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2024-06-24 | 65 | 1 | 7 | Actual |
| 26439 | 70.97 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 8253 | 455.00 | 2022-11-25 | 65 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 35547 | 279.49 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
| 3376 | 270.00 | 2022-07-25 | 65 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
| 17994 | 231.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 11882 | 82.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 10712 | 200.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 34038 | 209.00 | 2024-11-24 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-04-23 | 65 | 2 | 13 | Actual |
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 36019 | 204.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 9595 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 34339 | 681.62 | 2024-11-24 | 65 | 1 | 11 | Actual |
| 17290 | 140.12 | 2023-07-25 | 65 | 3 | 11 | Actual |
| 11142 | 279.87 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 6418 | 380.00 | 2022-09-24 | 65 | 1 | 7 | Budget |
| 23093 | 780.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
Generated 2025-05-24 21:41:57.851 UTC