[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 343 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14720 | 503.00 | 2023-05-30 | 65 | 1 | 5 | Actual |
| 6934 | 836.00 | 2022-10-30 | 65 | 1 | 4 | Actual |
| 39051 | 68.85 | 2025-03-30 | 65 | 5 | 11 | Actual |
| 4416 | 319.27 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
| 1698 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
| 27443 | 631.40 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
| 6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 24957 | 42.00 | 2024-03-29 | 65 | 2 | 6 | Actual |
| 22625 | 650.00 | 2024-01-28 | 65 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-02-27 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-04-29 | 65 | 2 | 11 | Actual |
| 19915 | 96.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
| 31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
| 19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
| 19969 | 141.00 | 2023-10-30 | 65 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 27322 | 935.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 28006 | 777.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
| 16345 | 166.72 | 2023-06-30 | 65 | 6 | 11 | Actual |
| 9047 | 236.00 | 2022-12-28 | 65 | 6 | 3 | Actual |
| 2967 | 395.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
| 8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 15251 | 35.87 | 2023-05-30 | 65 | 2 | 11 | Actual |
| 36987 | 485.47 | 2025-01-28 | 65 | 2 | 13 | Actual |
| 33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 2638 | 400.00 | 2022-06-30 | 65 | 6 | 5 | Actual |
| 27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
| 29570 | 365.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 8990 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 17643 | 156.00 | 2023-08-30 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-03-29 | 65 | 3 | 11 | Actual |
| 3294 | 298.06 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 11610 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
| 38019 | 93.31 | 2025-02-27 | 65 | 2 | 12 | Actual |
| 26942 | 1512.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
| 30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 20498 | 13.53 | 2023-10-30 | 65 | 1 | 12 | Actual |
| 31082 | 360.34 | 2024-08-29 | 65 | 6 | 11 | Actual |
| 478 | 218.00 | 2022-04-29 | 65 | 1 | 6 | Actual |
| 10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
| 949 | 480.00 | 2022-04-29 | 65 | 1 | 8 | Budget |
| 16766 | 518.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
Generated 2025-05-29 19:53:31.614 UTC