[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 149 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26646 | 39.06 | 2024-04-27 | 65 | 6 | 12 | Actual |
| 8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
| 11551 | 480.00 | 2023-02-26 | 65 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-04-28 | 65 | 1 | 7 | Budget |
| 33096 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 14952 | 198.00 | 2023-05-29 | 65 | 6 | 6 | Actual |
| 526 | 164.00 | 2022-04-28 | 65 | 2 | 6 | Actual |
| 9452 | 380.00 | 2022-12-27 | 65 | 1 | 6 | Budget |
| 12964 | 200.00 | 2023-03-29 | 65 | 4 | 6 | Budget |
| 8525 | 100.00 | 2022-11-29 | 65 | 5 | 6 | Budget |
| 6338 | 200.00 | 2022-09-28 | 65 | 6 | 6 | Budget |
| 35023 | 604.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-03-29 | 65 | 6 | 4 | Budget |
| 30612 | 249.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
| 14160 | 584.43 | 2023-04-28 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-05-29 | 65 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 23928 | 60.00 | 2024-02-26 | 65 | 2 | 6 | Actual |
| 13069 | 280.00 | 2023-03-29 | 65 | 6 | 6 | Budget |
| 7309 | 267.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
| 30754 | 915.00 | 2024-08-28 | 65 | 1 | 7 | Actual |
| 31082 | 360.34 | 2024-08-28 | 65 | 6 | 11 | Actual |
| 12916 | 338.00 | 2023-03-29 | 65 | 3 | 6 | Actual |
| 5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
| 10106 | 380.00 | 2023-01-27 | 65 | 1 | 3 | Budget |
| 14868 | 393.00 | 2023-05-29 | 65 | 3 | 6 | Actual |
| 36259 | 94.00 | 2025-01-27 | 65 | 2 | 6 | Actual |
| 17344 | 23.10 | 2023-07-29 | 65 | 5 | 11 | Actual |
| 33004 | 1037.00 | 2024-10-28 | 65 | 1 | 7 | Actual |
| 13912 | 151.00 | 2023-04-28 | 65 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-03-29 | 65 | 6 | 11 | Actual |
| 13649 | 488.00 | 2023-04-28 | 65 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-02-26 | 65 | 2 | 11 | Actual |
| 5110 | 200.00 | 2022-08-29 | 65 | 4 | 6 | Budget |
| 21526 | 33.74 | 2023-11-29 | 65 | 1 | 12 | Actual |
| 36583 | 849.58 | 2025-01-27 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
| 14840 | 139.00 | 2023-05-29 | 65 | 2 | 6 | Actual |
| 38850 | 528.36 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 18647 | 120.00 | 2023-09-28 | 65 | 7 | 3 | Actual |
| 6607 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 31822 | 254.00 | 2024-09-27 | 65 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-05-28 | 65 | 4 | 6 | Actual |
| 395 | 380.00 | 2022-04-28 | 65 | 6 | 5 | Budget |
| 14421 | 11.40 | 2023-04-28 | 65 | 2 | 12 | Actual |
| 30696 | 297.00 | 2024-08-28 | 65 | 6 | 6 | Actual |
| 15700 | 533.00 | 2023-06-29 | 65 | 1 | 5 | Actual |
| 14249 | 47.57 | 2023-04-28 | 65 | 2 | 11 | Actual |
| 23956 | 213.00 | 2024-02-26 | 65 | 3 | 6 | Actual |
| 9128 | 70.00 | 2022-12-27 | 65 | 7 | 3 | Budget |
| 28416 | 343.00 | 2024-06-28 | 65 | 6 | 6 | Actual |
| 19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
| 33216 | 707.16 | 2024-10-28 | 65 | 1 | 11 | Actual |
| 17290 | 140.12 | 2023-07-29 | 65 | 3 | 11 | Actual |
| 37791 | 378.43 | 2025-02-26 | 65 | 1 | 11 | Actual |
Generated 2025-05-28 21:53:27.710 UTC