[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33271 | 133.74 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 5013 | 113.00 | 2022-08-24 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2022-06-24 | 65 | 1 | 6 | Budget |
| 22977 | 104.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 16553 | 580.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 21735 | 528.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 37732 | 1079.89 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-04-23 | 65 | 6 | 8 | Budget |
| 14394 | 27.36 | 2023-04-23 | 65 | 1 | 12 | Actual |
| 9595 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 3048 | 550.00 | 2022-06-24 | 65 | 1 | 7 | Budget |
| 26411 | 209.27 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 196 | 770.00 | 2022-04-23 | 65 | 1 | 4 | Actual |
| 16611 | 240.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 39322 | 439.86 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 34718 | 562.67 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 4743 | 360.00 | 2022-08-24 | 65 | 6 | 4 | Actual |
| 12081 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 27563 | 179.49 | 2024-05-23 | 65 | 2 | 11 | Actual |
| 9698 | 196.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 7868 | 429.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 2178 | 455.64 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 33931 | 370.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 14249 | 47.57 | 2023-04-23 | 65 | 2 | 11 | Actual |
| 15044 | 520.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 8803 | 838.98 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 3889 | 100.00 | 2022-07-24 | 65 | 2 | 6 | Budget |
Generated 2025-05-23 13:39:32.920 UTC