[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 371 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31880 | 1275.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2023-09-28 | 65 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-02-26 | 65 | 6 | 3 | Actual |
| 29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
| 7599 | 576.00 | 2022-10-29 | 65 | 6 | 7 | Actual |
| 866 | 469.00 | 2022-04-28 | 65 | 6 | 7 | Actual |
| 11939 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
| 2120 | 485.94 | 2022-05-29 | 65 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 18292 | 34.80 | 2023-08-29 | 65 | 2 | 11 | Actual |
| 4555 | 196.00 | 2022-08-29 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 31202 | 673.11 | 2024-08-28 | 65 | 6 | 12 | Actual |
| 4744 | 380.00 | 2022-08-29 | 65 | 6 | 4 | Budget |
| 33004 | 1037.00 | 2024-10-28 | 65 | 1 | 7 | Actual |
| 38883 | 607.15 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 38346 | 817.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
| 15397 | 23.10 | 2023-05-29 | 65 | 1 | 12 | Actual |
| 24957 | 42.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
| 31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2022-10-29 | 65 | 1 | 5 | Budget |
| 30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 26856 | 788.00 | 2024-05-28 | 65 | 6 | 3 | Actual |
| 20325 | 44.38 | 2023-10-29 | 65 | 2 | 11 | Actual |
| 5949 | 550.00 | 2022-09-28 | 65 | 1 | 5 | Budget |
| 12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
| 35601 | 59.27 | 2024-12-27 | 65 | 5 | 11 | Actual |
| 6337 | 172.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
| 32914 | 157.00 | 2024-10-28 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2023-07-29 | 65 | 6 | 6 | Actual |
| 34248 | 813.22 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 26051 | 263.00 | 2024-04-27 | 65 | 3 | 6 | Actual |
| 27476 | 382.91 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 17994 | 231.00 | 2023-08-29 | 65 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
| 21325 | 131.61 | 2023-11-29 | 65 | 1 | 11 | Actual |
| 35574 | 275.23 | 2024-12-27 | 65 | 4 | 11 | Actual |
| 29721 | 1419.29 | 2024-07-28 | 65 | 1 | 8 | Actual |
| 32120 | 156.08 | 2024-09-27 | 65 | 2 | 11 | Actual |
| 2501 | 336.00 | 2022-06-29 | 65 | 6 | 4 | Actual |
| 38729 | 688.00 | 2025-03-29 | 65 | 1 | 7 | Actual |
| 29372 | 480.00 | 2024-07-28 | 65 | 6 | 5 | Actual |
| 23956 | 213.00 | 2024-02-26 | 65 | 3 | 6 | Actual |
| 17317 | 107.14 | 2023-07-29 | 65 | 4 | 11 | Actual |
| 19410 | 195.44 | 2023-09-28 | 65 | 6 | 11 | Actual |
| 16345 | 166.72 | 2023-06-29 | 65 | 6 | 11 | Actual |
| 25684 | 870.00 | 2024-04-27 | 65 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-02-26 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
| 17235 | 144.38 | 2023-07-29 | 65 | 1 | 11 | Actual |
| 18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-05-29 | 65 | 6 | 5 | Budget |
| 19888 | 189.00 | 2023-10-29 | 65 | 1 | 6 | Actual |
| 1379 | 540.00 | 2022-05-29 | 65 | 6 | 4 | Actual |
| 27535 | 561.41 | 2024-05-28 | 65 | 1 | 11 | Actual |
| 1649 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
Generated 2025-05-28 19:47:39.360 UTC