[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 931 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12269 | 310.18 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 27796 | 400.77 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 12916 | 338.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 7259 | 200.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 15397 | 23.10 | 2023-06-03 | 65 | 1 | 12 | Actual |
| 30875 | 510.18 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 36550 | 737.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 8582 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 28332 | 554.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 4498 | 347.00 | 2022-09-03 | 65 | 1 | 3 | Actual |
| 23537 | 32.67 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 31764 | 204.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 27644 | 115.65 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 31531 | 583.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 2397 | 90.00 | 2022-07-04 | 65 | 7 | 3 | Budget |
| 32862 | 345.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
Generated 2025-06-03 00:44:02.818 UTC