[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 343 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
| 6608 | 388.97 | 2022-09-28 | 65 | 2 | 8 | Actual |
| 13944 | 204.00 | 2023-04-28 | 65 | 6 | 6 | Actual |
| 28595 | 775.34 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
| 37323 | 690.00 | 2025-02-26 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-05-29 | 65 | 6 | 11 | Actual |
| 9500 | 200.00 | 2022-12-27 | 65 | 2 | 6 | Budget |
| 34568 | 188.00 | 2024-11-28 | 65 | 2 | 12 | Actual |
| 8525 | 100.00 | 2022-11-29 | 65 | 5 | 6 | Budget |
| 34718 | 562.67 | 2024-11-28 | 65 | 6 | 13 | Actual |
| 4556 | 200.00 | 2022-08-29 | 65 | 6 | 3 | Budget |
| 4359 | 280.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 18647 | 120.00 | 2023-09-28 | 65 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-02-26 | 65 | 3 | 6 | Budget |
| 7130 | 609.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
| 9175 | 440.00 | 2022-12-27 | 65 | 1 | 4 | Actual |
| 37110 | 945.00 | 2025-02-26 | 65 | 6 | 3 | Actual |
| 9595 | 280.00 | 2022-12-27 | 65 | 4 | 6 | Budget |
| 5868 | 372.00 | 2022-09-28 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
| 20119 | 440.00 | 2023-10-29 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-05-29 | 65 | 6 | 12 | Actual |
| 25481 | 176.29 | 2024-03-28 | 65 | 6 | 11 | Actual |
| 16732 | 619.00 | 2023-07-29 | 65 | 1 | 5 | Actual |
| 18406 | 128.42 | 2023-08-29 | 65 | 6 | 11 | Actual |
| 30967 | 359.28 | 2024-08-28 | 65 | 1 | 11 | Actual |
| 34038 | 209.00 | 2024-11-28 | 65 | 5 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 22683 | 216.00 | 2024-01-27 | 65 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 25422 | 95.44 | 2024-03-28 | 65 | 4 | 11 | Actual |
| 38942 | 620.98 | 2025-03-29 | 65 | 1 | 11 | Actual |
| 32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
| 1137 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
| 33216 | 707.16 | 2024-10-28 | 65 | 1 | 11 | Actual |
| 28888 | 377.36 | 2024-06-28 | 65 | 1 | 12 | Actual |
| 6667 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
| 32834 | 134.00 | 2024-10-28 | 65 | 2 | 6 | Actual |
| 2398 | 111.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
| 16024 | 650.00 | 2023-06-29 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2022-05-29 | 65 | 6 | 6 | Actual |
| 11282 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
| 37699 | 958.67 | 2025-02-26 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
| 14421 | 11.40 | 2023-04-28 | 65 | 2 | 12 | Actual |
| 1745 | 280.00 | 2022-05-29 | 65 | 4 | 6 | Budget |
| 32807 | 335.00 | 2024-10-28 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-01-27 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
| 34989 | 783.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
| 12080 | 301.00 | 2023-02-26 | 65 | 6 | 7 | Actual |
| 35109 | 151.00 | 2024-12-27 | 65 | 2 | 6 | Actual |
| 29008 | 380.21 | 2024-06-28 | 65 | 1 | 13 | Actual |
| 29512 | 223.00 | 2024-07-28 | 65 | 4 | 6 | Actual |
| 2719 | 280.00 | 2022-06-29 | 65 | 1 | 6 | Budget |
Generated 2025-05-28 18:35:19.475 UTC