[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1051 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38439 | 655.00 | 2025-04-29 | 65 | 1 | 5 | Actual |
| 12349 | 462.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
| 9966 | 455.64 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 24130 | 495.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
| 30847 | 2001.12 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-03-29 | 65 | 4 | 6 | Actual |
| 15251 | 35.87 | 2023-06-29 | 65 | 2 | 11 | Actual |
| 21974 | 365.00 | 2024-01-27 | 65 | 3 | 6 | Actual |
| 30995 | 116.72 | 2024-09-28 | 65 | 2 | 11 | Actual |
| 18887 | 118.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
| 16732 | 619.00 | 2023-08-29 | 65 | 1 | 5 | Actual |
| 18086 | 440.00 | 2023-09-29 | 65 | 6 | 7 | Actual |
| 7728 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 9778 | 720.00 | 2023-01-27 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2022-09-29 | 65 | 1 | 7 | Budget |
| 27356 | 676.00 | 2024-06-28 | 65 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
| 1650 | 88.00 | 2022-06-29 | 65 | 2 | 6 | Actual |
| 4966 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
| 29869 | 115.65 | 2024-08-28 | 65 | 2 | 11 | Actual |
| 8663 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
| 34660 | 401.26 | 2024-12-29 | 65 | 1 | 13 | Actual |
| 13011 | 182.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-05-29 | 65 | 1 | 4 | Actual |
| 6009 | 380.00 | 2022-10-29 | 65 | 6 | 5 | Budget |
| 1273 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
| 16766 | 518.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-01-27 | 65 | 4 | 6 | Actual |
| 11740 | 211.00 | 2023-03-29 | 65 | 2 | 6 | Actual |
| 20859 | 608.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 38473 | 515.00 | 2025-04-29 | 65 | 6 | 5 | Actual |
| 13010 | 100.00 | 2023-04-29 | 65 | 5 | 6 | Budget |
| 1138 | 490.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
| 8581 | 369.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 27590 | 328.42 | 2024-06-28 | 65 | 3 | 11 | Actual |
| 5682 | 200.00 | 2022-10-29 | 65 | 6 | 3 | Budget |
| 24567 | 24.16 | 2024-03-28 | 65 | 6 | 12 | Actual |
| 22000 | 256.00 | 2024-01-27 | 65 | 4 | 6 | Actual |
| 7309 | 267.00 | 2022-11-29 | 65 | 3 | 6 | Actual |
| 22356 | 136.93 | 2024-01-27 | 65 | 2 | 11 | Actual |
| 32593 | 185.00 | 2024-11-28 | 65 | 7 | 3 | Actual |
| 25422 | 95.44 | 2024-04-28 | 65 | 4 | 11 | Actual |
| 25069 | 273.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
| 25901 | 548.00 | 2024-05-28 | 65 | 1 | 5 | Actual |
| 27796 | 400.77 | 2024-06-28 | 65 | 6 | 12 | Actual |
| 14221 | 138.00 | 2023-05-29 | 65 | 1 | 11 | Actual |
| 15932 | 165.00 | 2023-07-30 | 65 | 6 | 6 | Actual |
| 2719 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
| 16880 | 449.00 | 2023-08-29 | 65 | 3 | 6 | Actual |
| 17317 | 107.14 | 2023-08-29 | 65 | 4 | 11 | Actual |
| 32201 | 116.72 | 2024-10-28 | 65 | 5 | 11 | Actual |
Generated 2025-06-28 21:49:10.914 UTC