[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 947 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14276 | 170.98 | 2023-05-11 | 65 | 3 | 11 | Actual |
| 8252 | 480.00 | 2022-12-12 | 65 | 6 | 5 | Budget |
| 11143 | 200.00 | 2023-02-09 | 65 | 6 | 8 | Budget |
| 395 | 380.00 | 2022-05-11 | 65 | 6 | 5 | Budget |
| 9499 | 152.00 | 2023-01-09 | 65 | 2 | 6 | Actual |
| 27796 | 400.77 | 2024-06-10 | 65 | 6 | 12 | Actual |
| 6187 | 364.00 | 2022-10-11 | 65 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-02-09 | 65 | 1 | 13 | Actual |
| 38613 | 190.00 | 2025-04-11 | 65 | 4 | 6 | Actual |
| 16852 | 104.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
| 4683 | 650.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
| 13069 | 280.00 | 2023-04-11 | 65 | 6 | 6 | Budget |
| 38970 | 243.32 | 2025-04-11 | 65 | 2 | 11 | Actual |
| 5295 | 380.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
| 26229 | 936.00 | 2024-05-10 | 65 | 6 | 7 | Actual |
| 27152 | 92.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
| 10105 | 363.00 | 2023-02-09 | 65 | 1 | 3 | Actual |
| 20973 | 318.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2024-09-10 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-04-11 | 65 | 6 | 3 | Budget |
| 253 | 378.00 | 2022-05-11 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2024-08-10 | 65 | 6 | 13 | Actual |
| 24097 | 588.00 | 2024-03-10 | 65 | 1 | 7 | Actual |
| 10897 | 540.00 | 2023-02-09 | 65 | 1 | 7 | Actual |
| 18465 | 24.16 | 2023-09-11 | 65 | 1 | 12 | Actual |
| 10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 32914 | 157.00 | 2024-11-10 | 65 | 5 | 6 | Actual |
| 9966 | 455.64 | 2023-01-09 | 65 | 2 | 8 | Actual |
Generated 2025-06-10 18:28:07.407 UTC