[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 965 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32292 | 229.49 | 2024-09-29 | 65 | 1 | 12 | Actual |
| 3376 | 270.00 | 2022-07-31 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
| 1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 7926 | 200.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 33780 | 1056.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
| 19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 24717 | 126.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 2720 | 341.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
| 2119 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
| 6478 | 380.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
| 6090 | 291.00 | 2022-09-30 | 65 | 1 | 6 | Actual |
| 35492 | 464.60 | 2024-12-29 | 65 | 1 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
| 11281 | 260.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
| 25220 | 701.09 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 12867 | 200.00 | 2023-03-31 | 65 | 2 | 6 | Budget |
| 10896 | 480.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
| 5109 | 267.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 15131 | 376.85 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 29869 | 115.65 | 2024-07-30 | 65 | 2 | 11 | Actual |
| 34930 | 923.00 | 2024-12-29 | 65 | 6 | 4 | Actual |
| 13649 | 488.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
| 9778 | 720.00 | 2022-12-29 | 65 | 1 | 7 | Actual |
| 525 | 100.00 | 2022-04-30 | 65 | 2 | 6 | Budget |
Generated 2025-05-30 05:24:04.003 UTC