[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 406 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14868 | 393.00 | 2023-05-28 | 65 | 3 | 6 | Actual |
| 5294 | 352.00 | 2022-08-28 | 65 | 1 | 7 | Actual |
| 11083 | 310.18 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 2583 | 328.00 | 2022-06-28 | 65 | 1 | 5 | Actual |
| 2398 | 111.00 | 2022-06-28 | 65 | 7 | 3 | Actual |
| 34540 | 474.17 | 2024-11-27 | 65 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-01-26 | 65 | 6 | 6 | Actual |
| 4555 | 196.00 | 2022-08-28 | 65 | 6 | 3 | Actual |
| 22328 | 138.00 | 2023-12-26 | 65 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-05-28 | 65 | 1 | 7 | Actual |
| 26493 | 140.12 | 2024-04-26 | 65 | 4 | 11 | Actual |
| 29338 | 702.00 | 2024-07-27 | 65 | 1 | 5 | Actual |
| 22237 | 576.85 | 2023-12-26 | 65 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-03-28 | 65 | 1 | 8 | Actual |
| 35221 | 337.00 | 2024-12-26 | 65 | 6 | 6 | Actual |
| 29159 | 704.00 | 2024-07-27 | 65 | 6 | 3 | Actual |
| 28916 | 67.78 | 2024-06-27 | 65 | 2 | 12 | Actual |
| 24837 | 338.00 | 2024-03-27 | 65 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-03-28 | 65 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
| 19829 | 336.00 | 2023-10-28 | 65 | 6 | 5 | Actual |
| 23715 | 546.00 | 2024-02-25 | 65 | 1 | 4 | Actual |
| 3938 | 280.00 | 2022-07-28 | 65 | 3 | 6 | Budget |
| 2582 | 480.00 | 2022-06-28 | 65 | 1 | 5 | Budget |
| 8990 | 380.00 | 2022-12-26 | 65 | 1 | 3 | Budget |
| 37699 | 958.67 | 2025-02-25 | 65 | 2 | 8 | Actual |
| 35137 | 497.00 | 2024-12-26 | 65 | 3 | 6 | Actual |
| 25011 | 104.00 | 2024-03-27 | 65 | 4 | 6 | Actual |
| 20206 | 673.82 | 2023-10-28 | 65 | 2 | 8 | Actual |
| 20085 | 704.00 | 2023-10-28 | 65 | 1 | 7 | Actual |
| 23186 | 737.46 | 2024-01-26 | 65 | 1 | 8 | Actual |
| 5353 | 380.00 | 2022-08-28 | 65 | 6 | 7 | Budget |
| 38346 | 817.00 | 2025-03-28 | 65 | 1 | 4 | Actual |
| 7402 | 125.00 | 2022-10-28 | 65 | 5 | 6 | Actual |
| 3623 | 406.00 | 2022-07-28 | 65 | 6 | 4 | Actual |
| 2179 | 200.00 | 2022-05-28 | 65 | 6 | 8 | Budget |
| 7308 | 280.00 | 2022-10-28 | 65 | 3 | 6 | Budget |
| 25281 | 432.91 | 2024-03-27 | 65 | 6 | 8 | Actual |
| 10106 | 380.00 | 2023-01-26 | 65 | 1 | 3 | Budget |
| 29749 | 563.21 | 2024-07-27 | 65 | 2 | 8 | Actual |
| 29458 | 116.00 | 2024-07-27 | 65 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-04-26 | 65 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-01-26 | 65 | 4 | 6 | Actual |
| 21649 | 510.00 | 2023-12-26 | 65 | 6 | 3 | Actual |
| 35313 | 676.00 | 2024-12-26 | 65 | 6 | 7 | Actual |
| 28304 | 102.00 | 2024-06-27 | 65 | 2 | 6 | Actual |
| 26318 | 563.21 | 2024-04-26 | 65 | 2 | 8 | Actual |
| 10815 | 246.00 | 2023-01-26 | 65 | 6 | 6 | Actual |
| 30285 | 473.00 | 2024-08-27 | 65 | 6 | 3 | Actual |
| 4744 | 380.00 | 2022-08-28 | 65 | 6 | 4 | Budget |
| 29217 | 207.00 | 2024-07-27 | 65 | 7 | 3 | Actual |
| 9048 | 200.00 | 2022-12-26 | 65 | 6 | 3 | Budget |
| 30995 | 116.72 | 2024-08-27 | 65 | 2 | 11 | Actual |
| 23214 | 479.88 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-01-26 | 65 | 2 | 6 | Actual |
| 33718 | 304.00 | 2024-11-27 | 65 | 7 | 3 | Actual |
Generated 2025-05-28 02:14:46.416 UTC