[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 785 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34718 | 562.67 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 16639 | 390.00 | 2023-08-14 | 65 | 1 | 4 | Actual |
| 21233 | 523.82 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-12 | 65 | 6 | 8 | Actual |
| 3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
| 25684 | 870.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 30696 | 297.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 1991 | 480.00 | 2022-06-14 | 65 | 6 | 7 | Budget |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 17377 | 195.44 | 2023-08-14 | 65 | 6 | 11 | Actual |
| 37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
| 33718 | 304.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 31141 | 339.06 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 7212 | 380.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 1380 | 380.00 | 2022-06-14 | 65 | 6 | 4 | Budget |
| 8111 | 550.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 22804 | 396.00 | 2024-02-12 | 65 | 1 | 5 | Actual |
| 38532 | 442.00 | 2025-04-14 | 65 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
| 35189 | 120.00 | 2025-01-12 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-02-12 | 65 | 2 | 6 | Actual |
| 33746 | 918.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 15010 | 984.00 | 2023-06-14 | 65 | 1 | 7 | Actual |
| 4032 | 100.00 | 2022-08-14 | 65 | 5 | 6 | Budget |
| 30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
Generated 2025-06-13 19:10:05.699 UTC