[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 774 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32748 | 983.00 | 2024-11-11 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
| 9697 | 280.00 | 2023-01-10 | 65 | 6 | 6 | Budget |
| 27476 | 382.91 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 28358 | 328.00 | 2024-07-12 | 65 | 4 | 6 | Actual |
| 8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-10 | 65 | 1 | 4 | Actual |
| 27264 | 342.00 | 2024-06-11 | 65 | 6 | 6 | Actual |
| 7599 | 576.00 | 2022-11-12 | 65 | 6 | 7 | Actual |
| 950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
| 2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 25037 | 116.00 | 2024-04-11 | 65 | 5 | 6 | Actual |
| 6089 | 280.00 | 2022-10-12 | 65 | 1 | 6 | Budget |
| 147 | 90.00 | 2022-05-12 | 65 | 7 | 3 | Budget |
| 36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
| 4684 | 720.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
| 26350 | 870.79 | 2024-05-11 | 65 | 6 | 8 | Actual |
| 4091 | 328.00 | 2022-08-12 | 65 | 6 | 6 | Actual |
| 7541 | 650.00 | 2022-11-12 | 65 | 1 | 7 | Budget |
| 2911 | 164.00 | 2022-07-13 | 65 | 5 | 6 | Actual |
| 477 | 280.00 | 2022-05-12 | 65 | 1 | 6 | Budget |
| 38439 | 655.00 | 2025-04-12 | 65 | 1 | 5 | Actual |
| 9643 | 82.00 | 2023-01-10 | 65 | 5 | 6 | Actual |
| 26051 | 263.00 | 2024-05-11 | 65 | 3 | 6 | Actual |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 9048 | 200.00 | 2023-01-10 | 65 | 6 | 3 | Budget |
Generated 2025-06-11 12:09:32.756 UTC