[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 860 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16673 | 293.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 15900 | 214.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 10615 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 24871 | 412.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 8663 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 28508 | 660.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 866 | 469.00 | 2022-05-01 | 65 | 6 | 7 | Actual |
| 20859 | 608.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 33931 | 370.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 9315 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Budget |
| 29628 | 1479.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 2260 | 451.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 9698 | 196.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 9918 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 1932 | 550.00 | 2022-06-01 | 65 | 1 | 7 | Budget |
| 29538 | 146.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 17963 | 127.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 9643 | 82.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 4556 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 32443 | 401.26 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 7309 | 267.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 33390 | 196.51 | 2024-10-31 | 65 | 1 | 12 | Actual |
Generated 2025-05-31 07:37:20.193 UTC