[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 637 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
| 37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
| 24450 | 208.21 | 2024-02-27 | 65 | 6 | 11 | Actual |
| 6187 | 364.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
| 8253 | 455.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
| 13528 | 660.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
| 33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
| 7728 | 200.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 33096 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 23093 | 780.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
| 8193 | 568.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-04-29 | 65 | 7 | 3 | Budget |
| 3890 | 187.00 | 2022-07-30 | 65 | 2 | 6 | Actual |
| 16231 | 37.99 | 2023-06-30 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 39263 | 364.42 | 2025-03-30 | 65 | 1 | 13 | Actual |
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
| 35633 | 279.49 | 2024-12-28 | 65 | 6 | 11 | Actual |
| 9549 | 280.00 | 2022-12-28 | 65 | 3 | 6 | Budget |
| 38671 | 351.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
| 27206 | 229.00 | 2024-05-29 | 65 | 4 | 6 | Actual |
| 17963 | 127.00 | 2023-08-30 | 65 | 5 | 6 | Actual |
| 25037 | 116.00 | 2024-03-29 | 65 | 5 | 6 | Actual |
| 31082 | 360.34 | 2024-08-29 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 12739 | 390.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
| 29338 | 702.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-04-29 | 65 | 1 | 3 | Budget |
| 35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
| 33451 | 511.41 | 2024-10-29 | 65 | 6 | 12 | Actual |
| 13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 16932 | 145.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
| 37991 | 285.87 | 2025-02-27 | 65 | 1 | 12 | Actual |
| 2446 | 946.00 | 2022-06-30 | 65 | 1 | 4 | Actual |
| 31822 | 254.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
| 14813 | 223.00 | 2023-05-30 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-05-30 | 65 | 2 | 6 | Actual |
| 38226 | 776.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
| 7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
| 32714 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
| 31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
| 2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
| 5433 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 10711 | 196.00 | 2023-01-28 | 65 | 4 | 6 | Actual |
| 17377 | 195.44 | 2023-07-30 | 65 | 6 | 11 | Actual |
| 9965 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-11-30 | 65 | 6 | 8 | Actual |
Generated 2025-05-29 06:51:53.266 UTC