[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 539 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13210 | 315.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
| 12081 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
| 9175 | 440.00 | 2022-12-28 | 65 | 1 | 4 | Actual |
| 28687 | 472.04 | 2024-06-29 | 65 | 1 | 11 | Actual |
| 26023 | 70.00 | 2024-04-28 | 65 | 2 | 6 | Actual |
| 17671 | 718.00 | 2023-08-30 | 65 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
| 14754 | 318.00 | 2023-05-30 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
| 28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
| 9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
| 19969 | 141.00 | 2023-10-30 | 65 | 4 | 6 | Actual |
| 34127 | 1445.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
| 32888 | 297.00 | 2024-10-29 | 65 | 4 | 6 | Actual |
| 3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 7259 | 200.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 23749 | 364.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
| 2501 | 336.00 | 2022-06-30 | 65 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-03-29 | 65 | 3 | 11 | Actual |
| 7073 | 399.00 | 2022-10-30 | 65 | 1 | 5 | Actual |
| 4498 | 347.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2023-10-30 | 65 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
| 4417 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
| 18887 | 118.00 | 2023-09-29 | 65 | 2 | 6 | Actual |
| 7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 32292 | 229.49 | 2024-09-28 | 65 | 1 | 12 | Actual |
| 11142 | 279.87 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-01-28 | 65 | 6 | 7 | Budget |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 10106 | 380.00 | 2023-01-28 | 65 | 1 | 3 | Budget |
| 1746 | 410.00 | 2022-05-30 | 65 | 4 | 6 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
| 6187 | 364.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 24008 | 159.00 | 2024-02-27 | 65 | 5 | 6 | Actual |
| 33157 | 570.79 | 2024-10-29 | 65 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
| 20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
| 17763 | 392.00 | 2023-08-30 | 65 | 1 | 5 | Actual |
| 37521 | 315.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
| 14127 | 534.42 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
| 3939 | 244.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
Generated 2025-05-29 23:26:24.846 UTC