[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 581 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36313 | 364.00 | 2025-01-27 | 65 | 4 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
| 20973 | 318.00 | 2023-11-29 | 65 | 3 | 6 | Actual |
| 27232 | 139.00 | 2024-05-28 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2023-06-29 | 65 | 6 | 3 | Actual |
| 3704 | 550.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
| 33037 | 962.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-03-28 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-09-27 | 65 | 2 | 6 | Actual |
| 32384 | 222.31 | 2024-09-27 | 65 | 1 | 13 | Actual |
| 5541 | 200.00 | 2022-08-29 | 65 | 6 | 8 | Budget |
| 27535 | 561.41 | 2024-05-28 | 65 | 1 | 11 | Actual |
| 1322 | 968.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
| 12209 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 16611 | 240.00 | 2023-07-29 | 65 | 7 | 3 | Actual |
| 34601 | 434.81 | 2024-11-28 | 65 | 6 | 12 | Actual |
| 30847 | 2001.12 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 21112 | 730.00 | 2023-11-29 | 65 | 1 | 7 | Actual |
| 16673 | 293.00 | 2023-07-29 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2024-06-28 | 65 | 7 | 3 | Actual |
| 35633 | 279.49 | 2024-12-27 | 65 | 6 | 11 | Actual |
| 26350 | 870.79 | 2024-04-27 | 65 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-02-26 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2024-11-28 | 65 | 3 | 11 | Actual |
| 35870 | 632.84 | 2024-12-27 | 65 | 6 | 13 | Actual |
| 33096 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 7308 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
| 4312 | 669.28 | 2022-07-29 | 65 | 1 | 8 | Actual |
| 6992 | 616.00 | 2022-10-29 | 65 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-05-28 | 65 | 3 | 11 | Actual |
| 38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
| 19469 | 17.78 | 2023-09-28 | 65 | 1 | 12 | Actual |
| 37579 | 816.00 | 2025-02-26 | 65 | 1 | 7 | Actual |
| 37932 | 524.17 | 2025-02-26 | 65 | 6 | 11 | Actual |
| 9315 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Budget |
| 37018 | 625.82 | 2025-01-27 | 65 | 6 | 13 | Actual |
| 5868 | 372.00 | 2022-09-28 | 65 | 6 | 4 | Actual |
| 13069 | 280.00 | 2023-03-29 | 65 | 6 | 6 | Budget |
| 28092 | 1102.00 | 2024-06-28 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
| 14221 | 138.00 | 2023-04-28 | 65 | 1 | 11 | Actual |
| 22209 | 982.92 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-09-28 | 65 | 6 | 8 | Actual |
| 30498 | 723.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
| 30285 | 473.00 | 2024-08-28 | 65 | 6 | 3 | Actual |
| 7868 | 429.00 | 2022-11-29 | 65 | 1 | 3 | Actual |
| 8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
| 29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
| 15487 | 1312.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
| 3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
| 7541 | 650.00 | 2022-10-29 | 65 | 1 | 7 | Budget |
| 11740 | 211.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
| 11883 | 100.00 | 2023-02-26 | 65 | 5 | 6 | Budget |
| 31590 | 1215.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
Generated 2025-05-28 03:24:22.583 UTC