[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 868 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24778 | 354.00 | 2024-03-30 | 65 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-01-29 | 65 | 1 | 6 | Budget |
| 14840 | 139.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 3108 | 427.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
| 24336 | 73.10 | 2024-02-28 | 65 | 2 | 11 | Actual |
| 1193 | 344.00 | 2022-05-31 | 65 | 6 | 3 | Actual |
| 17911 | 363.00 | 2023-08-31 | 65 | 3 | 6 | Actual |
| 33096 | 1401.11 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 29662 | 480.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
| 6090 | 291.00 | 2022-09-30 | 65 | 1 | 6 | Actual |
| 7403 | 100.00 | 2022-10-31 | 65 | 5 | 6 | Budget |
| 5295 | 380.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
| 3939 | 244.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
| 4360 | 508.67 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 3889 | 100.00 | 2022-07-31 | 65 | 2 | 6 | Budget |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 10105 | 363.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-03-31 | 65 | 6 | 12 | Actual |
| 12490 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-02-28 | 65 | 1 | 5 | Budget |
| 6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 10712 | 200.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
| 10163 | 217.00 | 2023-01-29 | 65 | 6 | 3 | Actual |
| 32621 | 1064.00 | 2024-10-30 | 65 | 1 | 4 | Actual |
| 36697 | 352.89 | 2025-01-29 | 65 | 3 | 11 | Actual |
Generated 2025-05-30 05:31:52.303 UTC