[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 170 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28567 | 955.64 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 20555 | 50.76 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 28916 | 67.78 | 2024-06-30 | 65 | 2 | 12 | Actual |
| 9778 | 720.00 | 2022-12-29 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2022-07-31 | 65 | 1 | 6 | Actual |
| 15700 | 533.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
| 33271 | 133.74 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 9370 | 480.00 | 2022-12-29 | 65 | 6 | 5 | Budget |
| 21266 | 319.27 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 24008 | 159.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
| 6886 | 70.00 | 2022-10-31 | 65 | 7 | 3 | Budget |
| 23214 | 479.88 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 34394 | 239.06 | 2024-11-30 | 65 | 3 | 11 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 7867 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 17235 | 144.38 | 2023-07-31 | 65 | 1 | 11 | Actual |
| 14628 | 414.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 32834 | 134.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 1699 | 234.00 | 2022-05-31 | 65 | 3 | 6 | Actual |
| 4965 | 355.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 23956 | 213.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
| 9548 | 332.00 | 2022-12-29 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
| 6338 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
| 18555 | 976.00 | 2023-09-30 | 65 | 1 | 3 | Actual |
| 36960 | 331.08 | 2025-01-29 | 65 | 1 | 13 | Actual |
| 13886 | 192.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-03-31 | 65 | 6 | 6 | Budget |
| 6607 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 37612 | 660.00 | 2025-02-28 | 65 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-04-30 | 65 | 5 | 6 | Budget |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 3108 | 427.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 6934 | 836.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 9233 | 640.00 | 2022-12-29 | 65 | 6 | 4 | Actual |
| 14221 | 138.00 | 2023-04-30 | 65 | 1 | 11 | Actual |
| 30193 | 625.82 | 2024-07-30 | 65 | 6 | 13 | Actual |
| 2967 | 395.00 | 2022-07-01 | 65 | 6 | 6 | Actual |
| 6280 | 138.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
| 21325 | 131.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 29159 | 704.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 14160 | 584.43 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 669 | 198.00 | 2022-04-30 | 65 | 5 | 6 | Actual |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-09-29 | 65 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-02-28 | 65 | 1 | 5 | Budget |
| 35023 | 604.00 | 2024-12-29 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-04-29 | 65 | 5 | 11 | Actual |
| 36751 | 105.02 | 2025-01-29 | 65 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-05-30 | 65 | 5 | 11 | Actual |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 33390 | 196.51 | 2024-10-30 | 65 | 1 | 12 | Actual |
Generated 2025-05-30 20:11:56.855 UTC