[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 964 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32655 | 708.00 | 2024-11-12 | 65 | 6 | 4 | Actual |
| 16766 | 518.00 | 2023-08-13 | 65 | 6 | 5 | Actual |
| 30043 | 74.16 | 2024-08-12 | 65 | 2 | 12 | Actual |
| 26023 | 70.00 | 2024-05-12 | 65 | 2 | 6 | Actual |
| 254 | 380.00 | 2022-05-13 | 65 | 6 | 4 | Budget |
| 4092 | 200.00 | 2022-08-13 | 65 | 6 | 6 | Budget |
| 38763 | 506.00 | 2025-04-13 | 65 | 6 | 7 | Actual |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 7599 | 576.00 | 2022-11-13 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-03-13 | 65 | 1 | 11 | Actual |
| 3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
| 11362 | 80.00 | 2023-03-13 | 65 | 7 | 3 | Budget |
| 5156 | 100.00 | 2022-09-13 | 65 | 5 | 6 | Budget |
| 14868 | 393.00 | 2023-06-13 | 65 | 3 | 6 | Actual |
| 24336 | 73.10 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2025-01-11 | 65 | 3 | 11 | Actual |
| 21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
| 30967 | 359.28 | 2024-09-12 | 65 | 1 | 11 | Actual |
| 22896 | 235.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 7130 | 609.00 | 2022-11-13 | 65 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
| 16519 | 855.00 | 2023-08-13 | 65 | 1 | 3 | Actual |
| 21407 | 164.59 | 2023-12-14 | 65 | 4 | 11 | Actual |
| 2119 | 200.00 | 2022-06-13 | 65 | 2 | 8 | Budget |
| 10896 | 480.00 | 2023-02-11 | 65 | 1 | 7 | Budget |
| 25806 | 902.00 | 2024-05-12 | 65 | 1 | 4 | Actual |
| 12916 | 338.00 | 2023-04-13 | 65 | 3 | 6 | Actual |
| 10105 | 363.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
Generated 2025-06-13 03:00:23.004 UTC