[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 791 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12350 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 2071 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 11883 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 34776 | 1007.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 34127 | 1445.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 32325 | 428.43 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 8804 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 27443 | 631.40 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 16932 | 145.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 1137 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
| 13912 | 151.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 30557 | 315.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 13944 | 204.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 622 | 238.00 | 2022-04-22 | 65 | 4 | 6 | Actual |
| 66 | 280.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
| 21467 | 145.44 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 19888 | 189.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 37579 | 816.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 28687 | 472.04 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 27590 | 328.42 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 37018 | 625.82 | 2025-01-21 | 65 | 6 | 13 | Actual |
| 575 | 468.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 22410 | 156.08 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 28125 | 636.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
Generated 2025-05-22 15:51:34.978 UTC