[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 350 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 31764 | 204.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
| 19410 | 195.44 | 2023-09-29 | 65 | 6 | 11 | Actual |
| 11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-04-29 | 65 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
| 35372 | 1419.29 | 2024-12-28 | 65 | 1 | 8 | Actual |
| 17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
| 3985 | 200.00 | 2022-07-30 | 65 | 4 | 6 | Budget |
| 15305 | 156.08 | 2023-05-30 | 65 | 4 | 11 | Actual |
| 29486 | 357.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
| 3842 | 380.00 | 2022-07-30 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 14720 | 503.00 | 2023-05-30 | 65 | 1 | 5 | Actual |
| 13291 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 22683 | 216.00 | 2024-01-28 | 65 | 7 | 3 | Actual |
| 39263 | 364.42 | 2025-03-30 | 65 | 1 | 13 | Actual |
| 25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
| 34810 | 935.00 | 2024-12-28 | 65 | 6 | 3 | Actual |
| 13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
| 29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 36670 | 282.68 | 2025-01-28 | 65 | 2 | 11 | Actual |
| 31531 | 583.00 | 2024-09-28 | 65 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
| 8192 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
| 1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-02-27 | 65 | 6 | 3 | Budget |
| 18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
| 6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
| 23388 | 156.08 | 2024-01-28 | 65 | 4 | 11 | Actual |
| 31913 | 792.00 | 2024-09-28 | 65 | 6 | 7 | Actual |
| 3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 7679 | 480.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
| 10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
| 29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 1379 | 540.00 | 2022-05-30 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
| 4636 | 140.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
| 16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
| 38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
Generated 2025-05-29 08:28:29.578 UTC