[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 266 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
| 22533 | 56.08 | 2023-12-27 | 65 | 6 | 12 | Actual |
| 1932 | 550.00 | 2022-05-29 | 65 | 1 | 7 | Budget |
| 622 | 238.00 | 2022-04-28 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
| 4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
| 1650 | 88.00 | 2022-05-29 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-02-26 | 65 | 1 | 12 | Actual |
| 34660 | 401.26 | 2024-11-28 | 65 | 1 | 13 | Actual |
| 35433 | 510.18 | 2024-12-27 | 65 | 6 | 8 | Actual |
| 28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 11223 | 488.00 | 2023-02-26 | 65 | 1 | 3 | Actual |
| 7308 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
| 22501 | 10.33 | 2023-12-27 | 65 | 1 | 12 | Actual |
| 23361 | 122.04 | 2024-01-27 | 65 | 3 | 11 | Actual |
| 30405 | 962.00 | 2024-08-28 | 65 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-02-26 | 65 | 3 | 11 | Actual |
| 2318 | 280.00 | 2022-06-29 | 65 | 6 | 3 | Budget |
| 6186 | 280.00 | 2022-09-28 | 65 | 3 | 6 | Budget |
| 28384 | 157.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 17377 | 195.44 | 2023-07-29 | 65 | 6 | 11 | Actual |
| 9314 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Actual |
| 35720 | 166.72 | 2024-12-27 | 65 | 2 | 12 | Actual |
| 6667 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
| 22383 | 166.72 | 2023-12-27 | 65 | 3 | 11 | Actual |
| 36642 | 640.13 | 2025-01-27 | 65 | 1 | 11 | Actual |
| 8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
| 37932 | 524.17 | 2025-02-26 | 65 | 6 | 11 | Actual |
| 8909 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-02-26 | 65 | 6 | 8 | Budget |
| 6089 | 280.00 | 2022-09-28 | 65 | 1 | 6 | Budget |
| 35221 | 337.00 | 2024-12-27 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-04-27 | 65 | 4 | 6 | Actual |
| 8525 | 100.00 | 2022-11-29 | 65 | 5 | 6 | Budget |
| 35961 | 741.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
| 34161 | 836.00 | 2024-11-28 | 65 | 6 | 7 | Actual |
| 39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
| 8111 | 550.00 | 2022-11-29 | 65 | 6 | 4 | Budget |
| 10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
| 7 | 380.00 | 2022-04-28 | 65 | 1 | 3 | Budget |
| 26135 | 206.00 | 2024-04-27 | 65 | 6 | 6 | Actual |
| 16639 | 390.00 | 2023-07-29 | 65 | 1 | 4 | Actual |
| 7727 | 305.63 | 2022-10-29 | 65 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-05-28 | 65 | 6 | 3 | Actual |
| 21974 | 365.00 | 2023-12-27 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
| 6419 | 420.00 | 2022-09-28 | 65 | 1 | 7 | Actual |
| 36724 | 289.06 | 2025-01-27 | 65 | 4 | 11 | Actual |
| 7598 | 380.00 | 2022-10-29 | 65 | 6 | 7 | Budget |
| 23003 | 169.00 | 2024-01-27 | 65 | 5 | 6 | Actual |
| 36232 | 421.00 | 2025-01-27 | 65 | 1 | 6 | Actual |
| 4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
| 1851 | 273.00 | 2022-05-29 | 65 | 6 | 6 | Actual |
| 15848 | 185.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
Generated 2025-05-28 03:56:41.129 UTC