[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 476 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
| 26411 | 209.27 | 2024-04-28 | 65 | 1 | 11 | Actual |
| 33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
| 12964 | 200.00 | 2023-03-30 | 65 | 4 | 6 | Budget |
| 19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Budget |
| 37521 | 315.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
| 36987 | 485.47 | 2025-01-28 | 65 | 2 | 13 | Actual |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 18052 | 594.00 | 2023-08-30 | 65 | 1 | 7 | Actual |
| 1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
| 32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-04-28 | 65 | 1 | 3 | Actual |
| 33718 | 304.00 | 2024-11-29 | 65 | 7 | 3 | Actual |
| 17551 | 864.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
| 21974 | 365.00 | 2023-12-28 | 65 | 3 | 6 | Actual |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 26553 | 158.21 | 2024-04-28 | 65 | 6 | 11 | Actual |
| 4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
| 13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
| 17963 | 127.00 | 2023-08-30 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
| 6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
| 28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
| 27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
| 3624 | 380.00 | 2022-07-30 | 65 | 6 | 4 | Budget |
| 22209 | 982.92 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 36901 | 536.94 | 2025-01-28 | 65 | 6 | 12 | Actual |
| 14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
| 622 | 238.00 | 2022-04-29 | 65 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-02-27 | 65 | 4 | 6 | Actual |
| 10664 | 480.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
| 30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-04-28 | 65 | 1 | 12 | Actual |
| 36463 | 702.00 | 2025-01-28 | 65 | 6 | 7 | Actual |
| 19496 | 15.65 | 2023-09-29 | 65 | 2 | 12 | Actual |
| 6338 | 200.00 | 2022-09-29 | 65 | 6 | 6 | Budget |
| 28277 | 480.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
| 35601 | 59.27 | 2024-12-28 | 65 | 5 | 11 | Actual |
| 23506 | 19.91 | 2024-01-28 | 65 | 1 | 12 | Actual |
| 23808 | 473.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
| 21616 | 700.00 | 2023-12-28 | 65 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 866 | 469.00 | 2022-04-29 | 65 | 6 | 7 | Actual |
| 17463 | 17.78 | 2023-07-30 | 65 | 2 | 12 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
Generated 2025-05-29 14:26:26.804 UTC