[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 807 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20525 | 17.78 | 2023-10-31 | 65 | 2 | 12 | Actual |
| 8253 | 455.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
| 22209 | 982.92 | 2023-12-29 | 65 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-01-29 | 65 | 5 | 6 | Actual |
| 35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 26411 | 209.27 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 5110 | 200.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
| 10759 | 100.00 | 2023-01-29 | 65 | 5 | 6 | Budget |
| 33872 | 889.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
| 3375 | 380.00 | 2022-07-31 | 65 | 1 | 3 | Budget |
| 808 | 550.00 | 2022-04-30 | 65 | 1 | 7 | Budget |
| 9314 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
| 10024 | 349.57 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
| 9047 | 236.00 | 2022-12-29 | 65 | 6 | 3 | Actual |
| 34540 | 474.17 | 2024-11-30 | 65 | 1 | 12 | Actual |
| 8909 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 3761 | 380.00 | 2022-07-31 | 65 | 6 | 5 | Budget |
| 5157 | 174.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-03-31 | 65 | 5 | 6 | Budget |
| 7680 | 690.49 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-04-29 | 65 | 6 | 6 | Actual |
| 1649 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
Generated 2025-05-31 01:42:07.285 UTC