[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 779 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13010 | 100.00 | 2023-03-29 | 65 | 5 | 6 | Budget |
| 34367 | 84.80 | 2024-11-28 | 65 | 2 | 11 | Actual |
| 11084 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
| 21054 | 162.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
| 867 | 480.00 | 2022-04-28 | 65 | 6 | 7 | Budget |
| 22410 | 156.08 | 2023-12-27 | 65 | 4 | 11 | Actual |
| 7402 | 125.00 | 2022-10-29 | 65 | 5 | 6 | Actual |
| 37846 | 344.38 | 2025-02-26 | 65 | 3 | 11 | Actual |
| 14160 | 584.43 | 2023-04-28 | 65 | 6 | 8 | Actual |
| 5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
| 30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2024-11-28 | 65 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-05-29 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2024-09-27 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
| 38111 | 432.84 | 2025-02-26 | 65 | 1 | 13 | Actual |
| 27125 | 260.00 | 2024-05-28 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-02-26 | 65 | 2 | 13 | Actual |
| 10164 | 280.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
| 20379 | 92.25 | 2023-10-29 | 65 | 4 | 11 | Actual |
| 26822 | 690.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
| 2178 | 455.64 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2022-12-27 | 65 | 6 | 8 | Actual |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 21558 | 23.10 | 2023-11-29 | 65 | 6 | 12 | Actual |
| 3436 | 200.00 | 2022-07-29 | 65 | 6 | 3 | Budget |
| 23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
Generated 2025-05-28 20:12:49.558 UTC