[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 88 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 2817 | 520.00 | 2022-07-04 | 65 | 3 | 6 | Actual |
| 33872 | 889.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 12021 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 1601 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
| 26553 | 158.21 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 7308 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 31288 | 324.06 | 2024-09-02 | 65 | 2 | 13 | Actual |
| 22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 20406 | 82.68 | 2023-11-03 | 65 | 5 | 11 | Actual |
| 19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 2720 | 341.00 | 2022-07-04 | 65 | 1 | 6 | Actual |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 16431 | 18.84 | 2023-07-04 | 65 | 2 | 12 | Actual |
| 10024 | 349.57 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 9234 | 550.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 4360 | 508.67 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 32535 | 488.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 3841 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
| 2072 | 655.64 | 2022-06-03 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 13150 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
Generated 2025-06-02 22:21:48.410 UTC