[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 553 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
| 196 | 770.00 | 2022-04-28 | 65 | 1 | 4 | Actual |
| 4556 | 200.00 | 2022-08-29 | 65 | 6 | 3 | Budget |
| 4311 | 550.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
| 1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
| 22442 | 169.91 | 2023-12-27 | 65 | 6 | 11 | Actual |
| 19410 | 195.44 | 2023-09-28 | 65 | 6 | 11 | Actual |
| 15820 | 41.00 | 2023-06-29 | 65 | 2 | 6 | Actual |
| 8111 | 550.00 | 2022-11-29 | 65 | 6 | 4 | Budget |
| 28796 | 64.59 | 2024-06-28 | 65 | 5 | 11 | Actual |
| 11788 | 480.00 | 2023-02-26 | 65 | 3 | 6 | Budget |
| 26290 | 1188.98 | 2024-04-27 | 65 | 1 | 8 | Actual |
| 65 | 220.00 | 2022-04-28 | 65 | 6 | 3 | Actual |
| 17763 | 392.00 | 2023-08-29 | 65 | 1 | 5 | Actual |
| 32946 | 300.00 | 2024-10-28 | 65 | 6 | 6 | Actual |
| 15700 | 533.00 | 2023-06-29 | 65 | 1 | 5 | Actual |
| 10163 | 217.00 | 2023-01-27 | 65 | 6 | 3 | Actual |
| 21233 | 523.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 17883 | 87.00 | 2023-08-29 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2023-08-29 | 65 | 3 | 6 | Actual |
| 31261 | 190.73 | 2024-08-28 | 65 | 1 | 13 | Actual |
| 28064 | 206.00 | 2024-06-28 | 65 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 38473 | 515.00 | 2025-03-29 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-04-28 | 65 | 7 | 3 | Budget |
| 9836 | 380.00 | 2022-12-27 | 65 | 6 | 7 | Budget |
| 29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
| 6666 | 473.82 | 2022-09-28 | 65 | 6 | 8 | Actual |
| 808 | 550.00 | 2022-04-28 | 65 | 1 | 7 | Budget |
| 1745 | 280.00 | 2022-05-29 | 65 | 4 | 6 | Budget |
| 15397 | 23.10 | 2023-05-29 | 65 | 1 | 12 | Actual |
| 3890 | 187.00 | 2022-07-29 | 65 | 2 | 6 | Actual |
| 11362 | 80.00 | 2023-02-26 | 65 | 7 | 3 | Budget |
| 2768 | 112.00 | 2022-06-29 | 65 | 2 | 6 | Actual |
| 39051 | 68.85 | 2025-03-29 | 65 | 5 | 11 | Actual |
| 26646 | 39.06 | 2024-04-27 | 65 | 6 | 12 | Actual |
| 22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 997 | 200.00 | 2022-04-28 | 65 | 2 | 8 | Budget |
| 38532 | 442.00 | 2025-03-29 | 65 | 1 | 6 | Actual |
| 14542 | 726.00 | 2023-05-29 | 65 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-01-27 | 65 | 1 | 6 | Actual |
| 9128 | 70.00 | 2022-12-27 | 65 | 7 | 3 | Budget |
| 4312 | 669.28 | 2022-07-29 | 65 | 1 | 8 | Actual |
| 7355 | 410.00 | 2022-10-29 | 65 | 4 | 6 | Actual |
| 19378 | 67.78 | 2023-09-28 | 65 | 5 | 11 | Actual |
| 29486 | 357.00 | 2024-07-28 | 65 | 3 | 6 | Actual |
| 14628 | 414.00 | 2023-05-29 | 65 | 1 | 4 | Actual |
| 5213 | 196.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
| 36313 | 364.00 | 2025-01-27 | 65 | 4 | 6 | Actual |
| 33244 | 293.32 | 2024-10-28 | 65 | 2 | 11 | Actual |
| 17797 | 443.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
| 2398 | 111.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
| 13151 | 696.00 | 2023-03-29 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2022-06-29 | 65 | 2 | 6 | Budget |
Generated 2025-05-28 04:13:18.178 UTC