[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 528 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14421 | 11.40 | 2023-10-07 | 65 | 2 | 12 | Actual |
| 22410 | 156.08 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 25069 | 273.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
| 27066 | 436.00 | 2024-11-06 | 65 | 6 | 5 | Actual |
| 575 | 468.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
| 9698 | 196.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-09-07 | 65 | 1 | 5 | Budget |
| 27264 | 342.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
| 33298 | 153.95 | 2025-04-08 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2025-06-07 | 65 | 5 | 11 | Actual |
| 5353 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 15820 | 41.00 | 2023-12-08 | 65 | 2 | 6 | Actual |
| 13616 | 592.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
| 1380 | 380.00 | 2022-11-07 | 65 | 6 | 4 | Budget |
| 12410 | 280.00 | 2023-09-07 | 65 | 6 | 3 | Budget |
| 7598 | 380.00 | 2023-04-09 | 65 | 6 | 7 | Budget |
| 7309 | 267.00 | 2023-04-09 | 65 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-09-07 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2025-02-06 | 65 | 5 | 6 | Actual |
| 15900 | 214.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
| 30754 | 915.00 | 2025-02-06 | 65 | 1 | 7 | Actual |
| 29372 | 480.00 | 2025-01-06 | 65 | 6 | 5 | Actual |
| 31738 | 277.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
| 26318 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-08-06 | 65 | 2 | 8 | Actual |
| 30193 | 625.82 | 2025-01-06 | 65 | 6 | 13 | Actual |
| 8381 | 174.00 | 2023-05-10 | 65 | 2 | 6 | Actual |
| 5810 | 650.00 | 2023-03-09 | 65 | 1 | 4 | Budget |
Generated 2025-11-07 00:34:45.332 UTC