[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 38 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26856 | 788.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 2071 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
| 3375 | 380.00 | 2022-07-31 | 65 | 1 | 3 | Budget |
| 25069 | 273.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 20498 | 13.53 | 2023-10-31 | 65 | 1 | 12 | Actual |
| 11883 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
| 5621 | 380.00 | 2022-09-30 | 65 | 1 | 3 | Budget |
| 337 | 440.00 | 2022-04-30 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2024-12-29 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 1650 | 88.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 3842 | 380.00 | 2022-07-31 | 65 | 1 | 6 | Actual |
| 35870 | 632.84 | 2024-12-29 | 65 | 6 | 13 | Actual |
| 5214 | 200.00 | 2022-08-31 | 65 | 6 | 6 | Budget |
| 16553 | 580.00 | 2023-07-31 | 65 | 6 | 3 | Actual |
| 808 | 550.00 | 2022-04-30 | 65 | 1 | 7 | Budget |
| 4635 | 100.00 | 2022-08-31 | 65 | 7 | 3 | Budget |
| 15820 | 41.00 | 2023-07-01 | 65 | 2 | 6 | Actual |
| 13151 | 696.00 | 2023-03-31 | 65 | 1 | 7 | Actual |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 10430 | 712.00 | 2023-01-29 | 65 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-05-31 | 65 | 6 | 6 | Budget |
| 17056 | 544.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
| 22711 | 642.00 | 2024-01-29 | 65 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 36901 | 536.94 | 2025-01-29 | 65 | 6 | 12 | Actual |
| 24130 | 495.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
| 22745 | 287.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
| 14542 | 726.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 27677 | 260.34 | 2024-05-30 | 65 | 6 | 11 | Actual |
| 10349 | 480.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
| 19829 | 336.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
| 28184 | 761.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2023-08-31 | 65 | 6 | 12 | Actual |
| 11409 | 650.00 | 2023-02-28 | 65 | 1 | 4 | Budget |
| 35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
| 11281 | 260.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
| 2767 | 100.00 | 2022-07-01 | 65 | 2 | 6 | Budget |
| 24567 | 24.16 | 2024-02-28 | 65 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-02-28 | 65 | 1 | 3 | Budget |
| 26705 | 190.73 | 2024-04-29 | 65 | 1 | 13 | Actual |
| 8054 | 888.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 29458 | 116.00 | 2024-07-30 | 65 | 2 | 6 | Actual |
| 33746 | 918.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 19736 | 343.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
| 34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 13399 | 372.30 | 2023-03-31 | 65 | 6 | 8 | Actual |
Generated 2025-05-31 00:30:41.300 UTC