[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 819 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14335 | 92.25 | 2023-04-23 | 65 | 6 | 11 | Actual |
| 22209 | 982.92 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 6138 | 100.00 | 2022-09-23 | 65 | 2 | 6 | Budget |
| 15164 | 523.82 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 27972 | 693.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 18860 | 151.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2022-08-24 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 17235 | 144.38 | 2023-07-24 | 65 | 1 | 11 | Actual |
| 30162 | 492.49 | 2024-07-23 | 65 | 2 | 13 | Actual |
| 19324 | 94.38 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 28628 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 12538 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 35189 | 120.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 9837 | 258.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 25161 | 612.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 5063 | 280.00 | 2022-08-24 | 65 | 3 | 6 | Budget |
| 18647 | 120.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 5110 | 200.00 | 2022-08-24 | 65 | 4 | 6 | Budget |
| 22896 | 235.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 32384 | 222.31 | 2024-09-22 | 65 | 1 | 13 | Actual |
| 36339 | 163.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 11939 | 280.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 4311 | 550.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 9452 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 13649 | 488.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
Generated 2025-05-23 05:42:10.980 UTC