[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30405 | 962.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 37699 | 958.67 | 2025-09-20 | 65 | 2 | 8 | Actual |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-10-21 | 65 | 1 | 6 | Actual |
| 28687 | 472.04 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 19210 | 334.42 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 35633 | 279.49 | 2025-07-21 | 65 | 6 | 11 | Actual |
| 10106 | 380.00 | 2023-08-21 | 65 | 1 | 3 | Budget |
| 36697 | 352.89 | 2025-08-21 | 65 | 3 | 11 | Actual |
| 12020 | 368.00 | 2023-09-20 | 65 | 1 | 7 | Actual |
| 3760 | 424.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 8006 | 75.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 13805 | 302.00 | 2023-11-20 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 32174 | 175.23 | 2025-04-21 | 65 | 4 | 11 | Actual |
| 27206 | 229.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 2817 | 520.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 21735 | 528.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 34868 | 212.00 | 2025-07-21 | 65 | 7 | 3 | Actual |
| 11739 | 200.00 | 2023-09-20 | 65 | 2 | 6 | Budget |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 2397 | 90.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 26732 | 387.22 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 23415 | 40.12 | 2024-08-20 | 65 | 5 | 11 | Actual |
| 19829 | 336.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 5013 | 113.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 34930 | 923.00 | 2025-07-21 | 65 | 6 | 4 | Actual |
Generated 2025-12-20 16:30:37.069 UTC