[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 154 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18967 | 72.00 | 2023-09-27 | 65 | 5 | 6 | Actual |
| 35163 | 201.00 | 2024-12-26 | 65 | 4 | 6 | Actual |
| 33271 | 133.74 | 2024-10-27 | 65 | 3 | 11 | Actual |
| 2582 | 480.00 | 2022-06-28 | 65 | 1 | 5 | Budget |
| 21407 | 164.59 | 2023-11-28 | 65 | 4 | 11 | Actual |
| 37900 | 65.65 | 2025-02-25 | 65 | 5 | 11 | Actual |
| 11282 | 280.00 | 2023-02-25 | 65 | 6 | 3 | Budget |
| 10243 | 80.00 | 2023-01-26 | 65 | 7 | 3 | Budget |
| 32292 | 229.49 | 2024-09-26 | 65 | 1 | 12 | Actual |
| 38532 | 442.00 | 2025-03-28 | 65 | 1 | 6 | Actual |
| 5295 | 380.00 | 2022-08-28 | 65 | 1 | 7 | Budget |
| 27180 | 491.00 | 2024-05-27 | 65 | 3 | 6 | Actual |
| 4231 | 380.00 | 2022-07-28 | 65 | 6 | 7 | Budget |
| 8333 | 287.00 | 2022-11-28 | 65 | 1 | 6 | Actual |
| 13211 | 380.00 | 2023-03-28 | 65 | 6 | 7 | Budget |
| 2910 | 200.00 | 2022-06-28 | 65 | 5 | 6 | Budget |
| 5433 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
| 15397 | 23.10 | 2023-05-28 | 65 | 1 | 12 | Actual |
| 8804 | 480.00 | 2022-11-28 | 65 | 1 | 8 | Budget |
| 20647 | 621.00 | 2023-11-28 | 65 | 6 | 3 | Actual |
| 34038 | 209.00 | 2024-11-27 | 65 | 5 | 6 | Actual |
| 14720 | 503.00 | 2023-05-28 | 65 | 1 | 5 | Actual |
| 9642 | 100.00 | 2022-12-26 | 65 | 5 | 6 | Budget |
| 8524 | 241.00 | 2022-11-28 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2024-11-27 | 65 | 2 | 6 | Actual |
| 31022 | 305.02 | 2024-08-27 | 65 | 3 | 11 | Actual |
| 8430 | 358.00 | 2022-11-28 | 65 | 3 | 6 | Actual |
| 20613 | 1200.00 | 2023-11-28 | 65 | 1 | 3 | Actual |
| 4359 | 280.00 | 2022-07-28 | 65 | 2 | 8 | Budget |
| 13588 | 248.00 | 2023-04-27 | 65 | 7 | 3 | Actual |
| 7925 | 244.00 | 2022-11-28 | 65 | 6 | 3 | Actual |
| 19090 | 700.00 | 2023-09-27 | 65 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-04-27 | 65 | 4 | 6 | Budget |
| 18998 | 200.00 | 2023-09-27 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-03-27 | 65 | 4 | 11 | Actual |
| 9917 | 737.46 | 2022-12-26 | 65 | 1 | 8 | Actual |
| 9965 | 200.00 | 2022-12-26 | 65 | 2 | 8 | Budget |
| 6137 | 133.00 | 2022-09-27 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-02-25 | 65 | 6 | 5 | Actual |
| 22209 | 982.92 | 2023-12-26 | 65 | 1 | 8 | Actual |
| 7309 | 267.00 | 2022-10-28 | 65 | 3 | 6 | Actual |
| 9128 | 70.00 | 2022-12-26 | 65 | 7 | 3 | Budget |
| 9451 | 445.00 | 2022-12-26 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2023-08-28 | 65 | 6 | 7 | Actual |
| 8253 | 455.00 | 2022-11-28 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2022-11-28 | 65 | 1 | 3 | Budget |
| 8851 | 310.18 | 2022-11-28 | 65 | 2 | 8 | Actual |
| 17377 | 195.44 | 2023-07-28 | 65 | 6 | 11 | Actual |
| 20767 | 351.00 | 2023-11-28 | 65 | 6 | 4 | Actual |
| 27066 | 436.00 | 2024-05-27 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2024-11-27 | 65 | 1 | 5 | Actual |
| 37521 | 315.00 | 2025-02-25 | 65 | 6 | 6 | Actual |
| 4684 | 720.00 | 2022-08-28 | 65 | 1 | 4 | Actual |
| 21054 | 162.00 | 2023-11-28 | 65 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-05-27 | 65 | 1 | 6 | Actual |
| 4825 | 520.00 | 2022-08-28 | 65 | 1 | 5 | Actual |
Generated 2025-05-28 02:20:32.098 UTC