[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 137 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25481 | 176.29 | 2024-03-28 | 65 | 6 | 11 | Actual |
| 38532 | 442.00 | 2025-03-29 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2023-11-29 | 65 | 6 | 5 | Actual |
| 26023 | 70.00 | 2024-04-27 | 65 | 2 | 6 | Actual |
| 25567 | 10.33 | 2024-03-28 | 65 | 2 | 12 | Actual |
| 12538 | 650.00 | 2023-03-29 | 65 | 1 | 4 | Budget |
| 19888 | 189.00 | 2023-10-29 | 65 | 1 | 6 | Actual |
| 1601 | 280.00 | 2022-05-29 | 65 | 1 | 6 | Budget |
| 4231 | 380.00 | 2022-07-29 | 65 | 6 | 7 | Budget |
| 14221 | 138.00 | 2023-04-28 | 65 | 1 | 11 | Actual |
| 1138 | 490.00 | 2022-05-29 | 65 | 1 | 3 | Actual |
| 9549 | 280.00 | 2022-12-27 | 65 | 3 | 6 | Budget |
| 20027 | 235.00 | 2023-10-29 | 65 | 6 | 6 | Actual |
| 4885 | 322.00 | 2022-08-29 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-02-26 | 65 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-03-29 | 65 | 6 | 4 | Actual |
| 32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
| 21616 | 700.00 | 2023-12-27 | 65 | 1 | 3 | Actual |
| 31202 | 673.11 | 2024-08-28 | 65 | 6 | 12 | Actual |
| 30076 | 417.79 | 2024-07-28 | 65 | 6 | 12 | Actual |
| 32501 | 1402.00 | 2024-10-28 | 65 | 1 | 3 | Actual |
| 10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
| 17937 | 151.00 | 2023-08-29 | 65 | 4 | 6 | Actual |
| 34896 | 1044.00 | 2024-12-27 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-01-27 | 65 | 6 | 4 | Actual |
| 9176 | 650.00 | 2022-12-27 | 65 | 1 | 4 | Budget |
| 13744 | 486.00 | 2023-04-28 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2022-07-29 | 65 | 6 | 5 | Budget |
| 14661 | 351.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
| 9314 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-03-29 | 65 | 6 | 3 | Actual |
| 17883 | 87.00 | 2023-08-29 | 65 | 2 | 6 | Actual |
| 5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
| 33537 | 555.65 | 2024-10-28 | 65 | 2 | 13 | Actual |
| 20525 | 17.78 | 2023-10-29 | 65 | 2 | 12 | Actual |
| 1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
| 19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
| 26411 | 209.27 | 2024-04-27 | 65 | 1 | 11 | Actual |
| 35720 | 166.72 | 2024-12-27 | 65 | 2 | 12 | Actual |
| 30498 | 723.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
| 35633 | 279.49 | 2024-12-27 | 65 | 6 | 11 | Actual |
| 25161 | 612.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
| 15010 | 984.00 | 2023-05-29 | 65 | 1 | 7 | Actual |
| 27590 | 328.42 | 2024-05-28 | 65 | 3 | 11 | Actual |
| 29217 | 207.00 | 2024-07-28 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
| 30343 | 244.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-09-28 | 65 | 1 | 3 | Budget |
| 9965 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
| 29431 | 260.00 | 2024-07-28 | 65 | 1 | 6 | Actual |
| 32535 | 488.00 | 2024-10-28 | 65 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-02-26 | 65 | 1 | 5 | Budget |
| 7355 | 410.00 | 2022-10-29 | 65 | 4 | 6 | Actual |
| 37932 | 524.17 | 2025-02-26 | 65 | 6 | 11 | Actual |
| 4033 | 112.00 | 2022-07-29 | 65 | 5 | 6 | Actual |
| 31880 | 1275.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
Generated 2025-05-28 03:28:02.645 UTC