[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 882 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26764 | 541.61 | 2024-04-24 | 65 | 6 | 13 | Actual |
| 24625 | 1125.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2022-10-26 | 65 | 1 | 7 | Budget |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 22209 | 982.92 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 30754 | 915.00 | 2024-08-25 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2022-09-25 | 65 | 1 | 4 | Budget |
| 35870 | 632.84 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 19888 | 189.00 | 2023-10-26 | 65 | 1 | 6 | Actual |
| 25567 | 10.33 | 2024-03-25 | 65 | 2 | 12 | Actual |
| 27415 | 1485.96 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 17643 | 156.00 | 2023-08-26 | 65 | 7 | 3 | Actual |
| 15900 | 214.00 | 2023-06-26 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2023-11-26 | 65 | 6 | 4 | Actual |
| 26732 | 387.22 | 2024-04-24 | 65 | 2 | 13 | Actual |
| 36901 | 536.94 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 39084 | 366.72 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 7599 | 576.00 | 2022-10-26 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 6748 | 585.00 | 2022-10-26 | 65 | 1 | 3 | Actual |
| 13211 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 5809 | 600.00 | 2022-09-25 | 65 | 1 | 4 | Actual |
| 13339 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 15793 | 223.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 2446 | 946.00 | 2022-06-26 | 65 | 1 | 4 | Actual |
| 27232 | 139.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 23127 | 720.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 6090 | 291.00 | 2022-09-25 | 65 | 1 | 6 | Actual |
Generated 2025-05-25 15:20:48.524 UTC