[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 835 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
| 12489 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 1194 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 36259 | 94.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 16766 | 518.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
| 9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 32946 | 300.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-02 | 65 | 1 | 8 | Actual |
Generated 2025-06-01 10:00:17.185 UTC