[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 148 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8852 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 1932 | 550.00 | 2022-05-29 | 65 | 1 | 7 | Budget |
| 574 | 380.00 | 2022-04-28 | 65 | 3 | 6 | Budget |
| 22533 | 56.08 | 2023-12-27 | 65 | 6 | 12 | Actual |
| 29956 | 448.64 | 2024-07-28 | 65 | 6 | 11 | Actual |
| 34687 | 317.05 | 2024-11-28 | 65 | 2 | 13 | Actual |
| 6186 | 280.00 | 2022-09-28 | 65 | 3 | 6 | Budget |
| 5213 | 196.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
| 23928 | 60.00 | 2024-02-26 | 65 | 2 | 6 | Actual |
| 16404 | 24.16 | 2023-06-29 | 65 | 1 | 12 | Actual |
| 5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
| 23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
| 33780 | 1056.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
| 6187 | 364.00 | 2022-09-28 | 65 | 3 | 6 | Actual |
| 18767 | 452.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
| 1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
| 18555 | 976.00 | 2023-09-28 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2024-08-28 | 65 | 3 | 11 | Actual |
| 29512 | 223.00 | 2024-07-28 | 65 | 4 | 6 | Actual |
| 13744 | 486.00 | 2023-04-28 | 65 | 6 | 5 | Actual |
| 6090 | 291.00 | 2022-09-28 | 65 | 1 | 6 | Actual |
| 34601 | 434.81 | 2024-11-28 | 65 | 6 | 12 | Actual |
| 21434 | 33.74 | 2023-11-29 | 65 | 5 | 11 | Actual |
| 6747 | 380.00 | 2022-10-29 | 65 | 1 | 3 | Budget |
| 18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
| 15521 | 640.00 | 2023-06-29 | 65 | 6 | 3 | Actual |
| 11740 | 211.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
| 28715 | 117.78 | 2024-06-28 | 65 | 2 | 11 | Actual |
| 7131 | 480.00 | 2022-10-29 | 65 | 6 | 5 | Budget |
| 14160 | 584.43 | 2023-04-28 | 65 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-08-29 | 65 | 2 | 8 | Actual |
| 21649 | 510.00 | 2023-12-27 | 65 | 6 | 3 | Actual |
| 35279 | 672.00 | 2024-12-27 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2023-12-27 | 65 | 3 | 6 | Actual |
| 26732 | 387.22 | 2024-04-27 | 65 | 2 | 13 | Actual |
| 27972 | 693.00 | 2024-06-28 | 65 | 1 | 3 | Actual |
| 1746 | 410.00 | 2022-05-29 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-05-29 | 65 | 6 | 5 | Actual |
| 35692 | 261.40 | 2024-12-27 | 65 | 1 | 12 | Actual |
| 17436 | 10.33 | 2023-07-29 | 65 | 1 | 12 | Actual |
| 12916 | 338.00 | 2023-03-29 | 65 | 3 | 6 | Actual |
| 31411 | 452.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 17263 | 96.51 | 2023-07-29 | 65 | 2 | 11 | Actual |
| 8908 | 232.90 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
| 22745 | 287.00 | 2024-01-27 | 65 | 6 | 4 | Actual |
| 37846 | 344.38 | 2025-02-26 | 65 | 3 | 11 | Actual |
| 12269 | 310.18 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2022-09-28 | 65 | 6 | 6 | Budget |
| 16639 | 390.00 | 2023-07-29 | 65 | 1 | 4 | Actual |
| 17551 | 864.00 | 2023-08-29 | 65 | 1 | 3 | Actual |
| 23447 | 205.02 | 2024-01-27 | 65 | 6 | 11 | Actual |
| 36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
| 31683 | 447.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
Generated 2025-05-28 06:31:17.219 UTC